■ MATERIAL WEAKNESS WATCH
NYSE · CIK 0001528356

GNE Genie Energy Ltd.

B
80 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
20
Remediation credit
0

Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.

Disclosures, in the company's words

  • Material weakness10-Q · filed 2026-11-05 · Item 4source filing ↗
    “the material weaknesses in internal control over financial reporting that were disclosed in the 2025 Form 10-K.”
  • Controls not effective10-Q · filed 2026-11-05 · Item 4source filing ↗
    “have concluded that our disclosure controls and procedures were not effective as of September 30, 2026, due to the material weaknesses in internal control over financial reporting that were disclosed in the 2025 Form 10-K.”

Filings read

Think something here is wrong? Request a correction. Open corrections hide the affected disclosure until resolved.