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 activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Genesis Energy's Deferred Taxes history spans 16 years, with the latest figure at $688000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 64.55% year-over-year to $688000.0; the TTM value through Dec 2025 reached $573000.0, down 23.5%, while the annual FY2025 figure was $573000.0, 23.5% down from the prior year.
  • Deferred Taxes for Q4 2025 was $688000.0 at Genesis Energy, up from -$47000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.9 million in Q4 2024 and bottomed at -$1.3 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $279000.0 (2021), against an average of $213800.0.
  • The largest annual shift saw Deferred Taxes surged 317.14% in 2021 before it plummeted 498.47% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $350000.0 in 2021, then soared by 284.0% to $1.3 million in 2022, then crashed by 197.1% to -$1.3 million in 2023, then skyrocketed by 248.74% to $1.9 million in 2024, then crashed by 64.55% to $688000.0 in 2025.
  • Per Business Quant, the three most recent readings for GEL's Deferred Taxes are $688000.0 (Q4 2025), -$47000.0 (Q3 2025), and $45000.0 (Q2 2025).