Form 8-K · Item 4.02 · Non-reliance
Genie Energy Ltd.: non-reliance on previously issued financial statements
Genie Energy Ltd. reported in a Form 8-K filed March 12, 2026, that on March 9, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: the years ended December 31, 2024 and December 31, 2023.
In the filing's words
On March 9, 2026, the Audit Committee of the Board of Directors of Genie Energy Ltd. (the “Company”) in consultation with the Company’s management concluded that the Company’s previously issued financial statements for the years ended December 31, 2024 and December 31, 2023
quarterly and year-to-date periods in 2024 and 2025 that were included in Forms 10-Q that were filed for the periods ended March 31, 2025, June 30, 2025 and September 30, 2025 (collectively, the “Prior Periods”), should not be relied upon and require restatement
The Company’s management and Audit Committee have discussed the foregoing matters disclosed in this Item 4.02 with CBIZ CPAs P.C., the Company’s independent registered public accounting firm.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | Genie Energy Ltd. |
|---|---|
| Ticker | GNE |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | March 12, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | March 9, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001437749-26-007981 |
| SEC CIK | 0001528356 |
Genie Energy Ltd. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed March 12, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-24
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