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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesPreferred Shares RepurchasedSales 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)

Genesis Energy (GEL) has disclosed Deferred Taxes for 16 consecutive years, with $688000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 53.61% to $688000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $573000.0 through Dec 2025, up 96.91% year-over-year, with the annual reading at $573000.0 for FY2025, 96.91% up from the prior year.
  • Deferred Taxes hit $688000.0 in Q4 2025 for Genesis Energy, up from -$47000.0 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 -$1.3 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.
  • Year by year, Deferred Taxes stood at $350000.0 in 2021, then soared by 284.29% to $1.3 million in 2022, then plummeted by 197.03% to -$1.3 million in 2023, then skyrocketed by 213.64% to $1.5 million in 2024, then plummeted 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.