Genesis Energy (GEL) Deferred Taxes (2010 - 2026)

Genesis Energy has disclosed Deferred Taxes across 17 years of filings, most recently posting -$188000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$188000.0, down 66.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $498000.0 (up 250.45% YoY), and the FY2025 annual result was $573000.0, up 96.91% from the prior year.
• Deferred Taxes came in at -$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.
• The 5-year median for Deferred Taxes is $179000.0 (2022), against an average of $141588.2.
• Across the five-year window, Deferred Taxes soared 284.29% in 2022 and sank 498.47% in 2024, its largest moves.
• Genesis Energy's Deferred Taxes stood at $1.3 million in 2022, then slumped by 215.17% to -$1.5 million in 2023, then jumped by 195.74% to $1.5 million in 2024, then tumbled by 53.61% to $688000.0 in 2025, then tumbled by 127.33% to -$188000.0 in 2026.
• The last three Deferred Taxes figures came in at -$188000.0 (Q1 2026), $688000.0 (Q4 2025), and -$47000.0 (Q3 2025), per Business Quant data.