Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Genesis Energy (GEL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Genesis Energy (GEL) over the last 17 years, with Q3 2025 value amounting to -$47000.0.

  • Genesis Energy's Deferred Taxes rose 9601.36% to -$47000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $1.6 million, marking a year-over-year increase of 14929.31%. This contributed to the annual value of $492000.0 for FY2024, which is 14615.38% up from last year.
  • As of Q3 2025, Genesis Energy's Deferred Taxes stood at -$47000.0, which was up 9601.36% from $45000.0 recorded in Q2 2025.
  • Over the past 5 years, Genesis Energy's Deferred Taxes peaked at $1.7 million during Q4 2024, and registered a low of -$2.0 million during Q4 2023.
  • For the 5-year period, Genesis Energy's Deferred Taxes averaged around $139263.2, with its median value being $228000.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 31714.29% in 2021, then plummeted by 49847.33% in 2024.
  • Genesis Energy's Deferred Taxes (Quarter) stood at $350000.0 in 2021, then skyrocketed by 284.29% to $1.3 million in 2022, then tumbled by 248.03% to -$2.0 million in 2023, then surged by 184.58% to $1.7 million in 2024, then plummeted by 102.79% to -$47000.0 in 2025.
  • Its last three reported values are -$47000.0 in Q3 2025, $45000.0 for Q2 2025, and -$113000.0 during Q1 2025.