Genesis Energy (GEL) Deferred Taxes (2010 - 2026)
Genesis Energy (GEL) posted Deferred Taxes of -$188000.0 for Q1 2026, down 127.33% sequentially from $688000.0 in Q4 2025, and down 66.37% YoY from -$559052.6 in Q1 2025.
Genesis Energy (GEL) Deferred Taxes (2010 - 2026) Analysis & Trends
Genesis Energy has reported Deferred Taxes for 17 years, with the latest figure at -$188000.0 in 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 292.13% YoY) and the FY2025 annual result came in at $573000.0, down 23.5% from the prior year.
- Deferred Taxes eased to -$188000.0 in Q1 2026 per GEL's latest filing, from $688000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.9 million in Q4 2024 and troughed at -$1.3 million in Q4 2023.
- A 5-year average of $182823.5 and a median of $179000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 284.0% in 2022, then sank 498.47% in 2024.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then slumped by 197.1% to -$1.3 million in 2023, then surged by 248.74% to $1.9 million in 2024, then plunged by 64.55% to $688000.0 in 2025, then tumbled by 127.33% to -$188000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$188000.0, $688000.0, and -$47000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | - |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Genesis Energy | 1.94 Bn | 1.90 Bn | 333.28 Mn | -91,000.00 |
Historic Data
Download 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 |