Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Equity Issued and Repurchased Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued

Daily Values

Growth Metrics

Genesis Energy (GEL) Deferred Taxes (2016 - 2026)

Genesis Energy's Deferred Taxes history spans 16 years, with the latest figure at $688000.0 for Q4 2025.

On a quarterly basis, Deferred Taxes fell 53.61% to $688000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $573000.0, a 96.91% increase, with the full-year FY2025 number at $573000.0, up 96.91% from a year prior.
Deferred Taxes hit $688000.0 in Q4 2025 for Genesis Energy, up from -$47000.0 in the prior quarter.
Over the last five years, Deferred Taxes for GEL hit a ceiling of $1.5 million in Q4 2024 and a floor of -$1.3 million in Q4 2023.
Historically, Deferred Taxes has averaged $190950.0 across 5 years, with a median of $279000.0 in 2021.
Biggest five-year swings in Deferred Taxes: soared 317.14% in 2021 and later tumbled 498.47% in 2024.
Tracing GEL's Deferred Taxes over 5 years: stood at $350000.0 in 2021, then surged by 284.29% to $1.3 million in 2022, then crashed by 197.03% to -$1.3 million in 2023, then soared by 213.64% to $1.5 million in 2024, then crashed by 53.61% to $688000.0 in 2025.
Business Quant data shows Deferred Taxes for GEL at $688000.0 in Q4 2025, -$47000.0 in Q3 2025, and $45000.0 in Q2 2025.