Genesis Energy (GEL) Deferred Taxes (2010 - 2026)
Genesis Energy (GEL) reported Deferred Taxes of -$188000.0 for Q1 2026, down 66.37% year-over-year 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's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$188000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 66.37% year-over-year to -$188000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $498000.0 (up 250.45% YoY) and the FY2025 annual result came in at $573000.0, up 96.91% from the prior year.
- Deferred Taxes was -$188000.0 for Q1 2026 at Genesis Energy, down from $688000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q4 2024 to a low of -$1.5 million in Q4 2023.
- Median Deferred Taxes over the past 5 years was $179000.0 (2022), compared with a mean of $141588.2.
- Across the five-year window, Deferred Taxes surged 284.29% in 2022 and plunged 498.47% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then sank by 215.17% to -$1.5 million in 2023, then soared by 195.74% to $1.5 million in 2024, then slumped by 53.61% to $688000.0 in 2025, then slumped 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 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | Genesis Energy | 1.74 Bn | 1.73 Bn | 403.39 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 | 1.48 Mn |
| Sep 30, 2024 | -1.18 Mn |
| Jun 30, 2024 | -522,000.00 |
| Mar 31, 2024 | 509,000.00 |
| Dec 31, 2023 | -1.55 Mn |
| Sep 30, 2023 | 374,000.00 |
| Jun 30, 2023 | 131,000.00 |
| Mar 31, 2023 | 420,000.00 |
| Dec 31, 2022 | 1.35 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 |