Genesis Energy (GEL) Non-Current Deferred Tax Liability (2010 - 2026)

Genesis Energy has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $17.1 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 2.16% year-over-year to $17.1 million; the TTM figure through Jun 2026 stood at $17.1 million (up 2.16% YoY), while the FY2025 annual figure was $17.4 million, down 39.55% from the prior year.
• Non-Current Deferred Tax Liability came in at $17.1 million for Q2 2026 at Genesis Energy, down from $17.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $68.3 million in Q4 2023 to a low of $14.5 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $21.0 million, with a median of $17.2 million recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability jumped 121.59% in 2023 and plunged 57.85% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $30.8 million in 2022, then jumped by 121.59% to $68.3 million in 2023, then sank by 57.85% to $28.8 million in 2024, then sank by 39.55% to $17.4 million in 2025, then fell by 1.6% to $17.1 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $17.1 million in Q2 2026, $17.2 million in Q1 2026, and $17.4 million in Q4 2025.