Genie Energy GNE Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Genie Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Genie Energy’s 10-K, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Genie Energy's income taxes paid, net?
- Genie Energy (GNE) reported income taxes paid, net of $1.75M in Q4 2025.
- How has Genie Energy's income taxes paid, net changed year-over-year?
- Genie Energy's income taxes paid, net increased by 58.4% year-over-year, from $1.1M to $1.75M.
- What is the long-term trend for Genie Energy's income taxes paid, net?
- Over 4 years (2021 to 2025), Genie Energy's income taxes paid, net has grown at a 245.7% compound annual growth rate (CAGR), from $49K to $7M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.