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

Over 2 years (2021 to 2025), Genie Energy's increase decrease in accrued income taxes payable has grown at a -49.8% compound annual growth rate (CAGR), from $7.9M to -$1.99M.

Genie Energy GNE Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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$4.73M+802%

Acco BrandsACCO

-$11.4M-90.0%

Simmons First NationalSFNC

-$5.02M-235%

CBIZCBZ

$49.79M+9.1%

Mistras GroupMG

-$981K+13.0%

Mission Produce, Inc.AVO

-$2.9M0.0%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 increase decrease in accrued income taxes payable?: Genie Energy (GNE) reported increase decrease in accrued income taxes payable of $1.55M in Q1 2026.
How has Genie Energy's increase decrease in accrued income taxes payable changed year-over-year?: Genie Energy's increase decrease in accrued income taxes payable decreased by 70.4% year-over-year, from $5.23M to $1.55M.
What is the long-term trend for Genie Energy's increase decrease in accrued income taxes payable?: Over 2 years (2021 to 2025), Genie Energy's increase decrease in accrued income taxes payable has grown at a -49.8% compound annual growth rate (CAGR), from $7.9M to -$1.99M.