Genesis Energy (GEL) Deferred Taxes (2010 - 2026)
Genesis Energy's (GEL) quarterly Deferred Taxes came in at -$91000.0 in Q2 2026, down 302.22% year-over-year from $45000.0 in Q2 2025, and up 51.6% quarter-over-quarter from -$188000.0 in Q1 2026.
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Genesis Energy (GEL) Deferred Taxes (2010 - 2026) Analysis & Trends
Genesis Energy has disclosed Deferred Taxes across 17 years of filings, most recently posting -$91000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 302.22% year-over-year to -$91000.0; the TTM figure through Jun 2026 stood at $362000.0 (down 47.84% YoY), while the FY2025 annual figure was $573000.0, down 23.5% from the prior year.
- Deferred Taxes came in at -$91000.0 for Q2 2026 at Genesis Energy, up from -$188000.0 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.
- Average Deferred Taxes over 5 years is $167611.1, with a median of $155000.0 recorded in 2022.
- Year-over-year, Deferred Taxes surged 284.0% in 2022 and plunged 498.47% in 2024.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then plunged by 197.1% to -$1.3 million in 2023, then soared by 248.74% to $1.9 million in 2024, then slumped by 64.55% to $688000.0 in 2025, then plunged by 113.23% to -$91000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$91000.0 in Q2 2026, -$188000.0 in Q1 2026, and $688000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 111.69 Bn | 112.81 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enterprise Products Partners | 84.07 Bn | 83.21 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 74.03 Bn | 73.00 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Tc Energy | 65.16 Bn | 64.62 Bn | 1.80 Bn | 160.49 Mn |
| 5 | Targa Resources | 62.18 Bn | 62.19 Bn | 2.14 Bn | 226.40 Mn |
| 6 | Mplx | 60.51 Bn | 59.48 Bn | 2.73 Bn | - |
| 7 | Oneok | 60.16 Bn | 60.09 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Enbridge | 54.38 Bn | 54.88 Bn | 5.23 Bn | 133.02 Mn |
| 9 | Pembina Pipeline | 28.12 Bn | 27.76 Bn | 933.00 Mn | 140.00 Mn |
| 10 | Genesis Energy | 1.94 Bn | 1.90 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 |