Genesis Energy (GEL) Deferred Taxes (2010 - 2026)
Genesis Energy's Deferred Taxes was -$91,000 in Q2 2026, compared with $45,000 a year earlier.
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Analysis
Genesis Energy (GEL) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Genesis Energy's Deferred Taxes was $362,000 through Jun 30, 2026, down 47.8% year-over-year; for FY2025, it came in at $573,000, down 23.5% from FY2024.
- Deferred Taxes shows a five-year compound annual growth rate of -3.3% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was $749,000 in FY2024, -$380,000 in FY2023, $2.35 million in FY2022 (+140.2%) and $980,000 in FY2021 (+44.8%).
- Quarterly Deferred Taxes has moved between -$1.31 million (Q4 2023) and $1.94 million (Q4 2024) over five years.
- The best year-over-year quarter for Deferred Taxes over five years was Q4 2022 (growth of 284.0%); the worst was Q2 2023 (a decline of 68.9%).
- Per Business Quant data, GEL's Deferred Taxes in the three quarters before Q2 2026 was -$188,000 (Q1 2026), $688,000 (Q4 2025) and -$47,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 101.53 Bn | 99.08 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Enterprise Products Partners | 76.92 Bn | 75.35 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 67.97 Bn | 61.41 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Kinder Morgan | 67.10 Bn | 68.05 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Tc Energy | 60.19 Bn | 63.26 Bn | 2.81 Bn | 160.49 Mn |
| 6 | Targa Resources | 57.97 Bn | 57.59 Bn | 2.14 Bn | 226.40 Mn |
| 7 | Mplx | 57.16 Bn | 50.72 Bn | 2.91 Bn | - |
| 8 | Cheniere Energy | 55.61 Bn | 55.74 Bn | 5.29 Bn | 312.00 Mn |
| 9 | Oneok | 53.75 Bn | 52.24 Bn | 2.81 Bn | 289.00 Mn |
| 10 | Genesis Energy | 1.68 Bn | 1.62 Bn | 333.28 Mn | -91,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -91,000.00 |
| 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 |
API Access
Genesis Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GEL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GEL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GEL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();