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

Genesis Energy (GEL) reported Non-Current Deferred Tax Liability of $17.2 million for Q1 2026, up 2.98% year-over-year from $16.7 million in Q1 2025, and down 1.08% sequentially from $17.4 million in Q4 2025.

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

Genesis Energy's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $17.2 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 2.98% year-over-year to $17.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.2 million (up 2.98% YoY) and the FY2025 annual result came in at $17.4 million, up 5.01% from the prior year.
  • Non-Current Deferred Tax Liability was $17.2 million for Q1 2026 at Genesis Energy, down from $17.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.8 million in Q4 2022 to a low of $14.5 million in Q1 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $17.1 million (2023), compared with a mean of $17.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 115.62% in 2022 and sank 43.2% in 2023, its largest moves.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $30.8 million in 2022, then tumbled by 43.2% to $17.5 million in 2023, then slipped by 5.34% to $16.6 million in 2024, then increased by 5.01% to $17.4 million in 2025, then retreated by 1.08% to $17.2 million in 2026.
  • Business Quant data shows GEL's Non-Current Deferred Tax Liability at $17.2 million in Q1 2026, $17.4 million in Q4 2025, and $16.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 Genesis Energy 1.74 Bn 1.73 Bn 403.39 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 17.22 Mn
Mar 31, 2026 17.22 Mn
Dec 31, 2025 17.41 Mn
Dec 31, 2025 17.41 Mn
Sep 30, 2025 16.72 Mn
Sep 30, 2025 16.72 Mn
Jun 30, 2025 16.76 Mn
Jun 30, 2025 16.76 Mn
Mar 31, 2025 16.72 Mn
Mar 31, 2025 16.72 Mn
Dec 31, 2024 16.58 Mn
Dec 31, 2024 16.58 Mn
Sep 30, 2024 16.32 Mn
Sep 30, 2024 16.32 Mn
Jun 30, 2024 17.50 Mn
Jun 30, 2024 17.50 Mn
Mar 31, 2024 18.02 Mn
Mar 31, 2024 18.02 Mn
Dec 31, 2023 17.51 Mn
Dec 31, 2023 17.51 Mn