Genesis Energy (GEL) Deferred Taxes (2010 - 2026)
Genesis Energy (GEL) reported Deferred Taxes of -$188000.0 for Q1 2026, down 66.37% on a YoY basis from -$559052.6 in Q1 2025, and down 127.33% sequentially from $688000.0 in Q4 2025.
Genesis Energy (GEL) Deferred Taxes (2010 - 2026) Analysis & Trends
Genesis Energy (GEL) has 17 years of Deferred Taxes data on file, last reported at -$188000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 66.37% year-over-year to -$188000.0; the trailing twelve-month figure through Mar 2026 stood at $498000.0 (up 292.13% YoY), and the FY2025 full-year result was $573000.0, down 23.5% from the prior year.
- Deferred Taxes eased to -$188000.0 in Q1 2026, from $688000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.9 million in Q4 2024 to a low of -$1.3 million in Q4 2023.
- A 5-year average of $182823.5 and a median of $179000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 284.0% in 2022 and tumbled 498.47% in 2024, its largest moves.
- Tracing GEL's Deferred Taxes over 5 years: stood at $1.3 million in 2022, then tumbled by 197.1% to -$1.3 million in 2023, then surged by 248.74% to $1.9 million in 2024, then sank by 64.55% to $688000.0 in 2025, then plunged by 127.33% to -$188000.0 in 2026.
- Business Quant data shows GEL's Deferred Taxes at -$188000.0 in Q1 2026, $688000.0 in Q4 2025, and -$47000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | - |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | - |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 295.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 14.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 76.73 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 93.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 256.00 Mn |
| 10 | Genesis Energy | 1.85 Bn | 1.84 Bn | 446.56 Mn | -188,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -188,000.00 |
| Dec 31, 2025 | 688,000.00 |
| Sep 30, 2025 | -47,000.00 |
| Jun 30, 2025 | 45,000.00 |
| Mar 31, 2025 | -113,000.00 |
| Dec 31, 2024 | 1.94 Mn |
| Sep 30, 2024 | -1.18 Mn |
| Jun 30, 2024 | -522,000.00 |
| Mar 31, 2024 | 509,000.00 |
| Dec 31, 2023 | -1.31 Mn |
| Sep 30, 2023 | 374,000.00 |
| Jun 30, 2023 | 131,000.00 |
| Mar 31, 2023 | 420,000.00 |
| Dec 31, 2022 | 1.34 Mn |
| Sep 30, 2022 | 410,000.00 |
| Jun 30, 2022 | 421,000.00 |
| Mar 31, 2022 | 179,000.00 |
| Dec 31, 2021 | 350,000.00 |
| Sep 30, 2021 | 228,000.00 |
| Jun 30, 2021 | 330,000.00 |