What is Genie Energy's income taxes payable?

Genie Energy (GNE) reported income taxes payable of $30.4M in Q1 2026.

How has Genie Energy's income taxes payable changed year-over-year?

Genie Energy's income taxes payable increased by 123.6% year-over-year, from $13.6M to $30.4M.

What is the long-term trend for Genie Energy's income taxes payable?

Over 5 years (2020 to 2025), Genie Energy's income taxes payable has grown at a 72.4% compound annual growth rate (CAGR), from $1.89M to $28.85M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Genie Energy GNE Income Taxes Payable

Income Taxes Payable at other companies

Portland General ElectricPOR

$32M0.0%

OGE EnergyOGE

$32.8M-33.7%

EVR

EvergyEVRG

$287.6M+8.6%

New Jersey ResourcesNJR

$30.33M-39.2%

MDU Resources GroupMDU

$44.22M-32.2%

NRG EnergyNRG

——

Other financials

Income statement

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Revenue$142.3M+4.0%

Gross profit$37.4M+10.6%

Operating income$12.8M+30.3%

Net income$2.5M-75.6%

EPS (diluted)$0.40+33.3%

Balance sheet

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Cash & equivalents$185.9M-11.4%

Total debt$7.8M-20.7%

Total equity$252.0M+27.3%

Total assets$376.5M-2.1%

Cash flow

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Operating cash flow-$6.5M-142%

CapEx$1.8M+47.0%

Free cash flow$13.6M+15.8%

Valuation

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Market cap$373.61M-46.4%

Enterprise value$195.57M-60.7%

P/E22.1×-25.5×

P/S0.7×-0.8×

Profitability

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Gross margin32.1%-1.0pp

Operating margin3.2%+1.3pp

Net margin3.3%0.0pp

FCF margin14.9%+1.0pp

Returns & leverage

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Return on equity7.5%0.0pp

Debt / equity0×0.0×

Current ratio2.5×+0.5×

Where this comes from

Reported directly by Genie Energy in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Genie Energy’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Genie Energy's income taxes payable?: Genie Energy (GNE) reported income taxes payable of $30.4M in Q1 2026.
How has Genie Energy's income taxes payable changed year-over-year?: Genie Energy's income taxes payable increased by 123.6% year-over-year, from $13.6M to $30.4M.
What is the long-term trend for Genie Energy's income taxes payable?: Over 5 years (2020 to 2025), Genie Energy's income taxes payable has grown at a 72.4% compound annual growth rate (CAGR), from $1.89M to $28.85M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.