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Genesis Energy (GEL) Non-Current Deferred Tax Liability (2016 - 2025)

Genesis Energy (GEL) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $17.4 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 5.01% to $17.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $17.4 million through Dec 2025, up 5.01% year-over-year, with the annual reading at $17.4 million for FY2025, 5.01% up from the prior year.
  • Non-Current Deferred Tax Liability hit $17.4 million in Q4 2025 for Genesis Energy, up from $16.7 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 $13.4 million in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $20.1 million across 5 years, with a median of $16.7 million in 2025.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 121.59% in 2023 and later crashed 75.74% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $29.0 million in 2021, then increased by 6.34% to $30.8 million in 2022, then soared by 121.59% to $68.3 million in 2023, then plummeted by 75.74% to $16.6 million in 2024, then increased by 5.01% to $17.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for GEL at $17.4 million in Q4 2025, $16.7 million in Q3 2025, and $16.8 million in Q2 2025.