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 $17.2 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $17.2 million, up 2.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.2 million (up 2.98% YoY), and the FY2025 annual result was $17.4 million, up 5.01% from the prior year.
• Non-Current Deferred Tax Liability came in at $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.
• The 5-year median for Non-Current Deferred Tax Liability is $17.1 million (2023), against an average of $17.5 million.
• Across the five-year window, Non-Current Deferred Tax Liability soared 115.62% in 2022 and slumped 43.2% in 2023, its largest moves.
• Genesis Energy's Non-Current Deferred Tax Liability stood at $30.8 million in 2022, then plunged by 43.2% to $17.5 million in 2023, then dropped by 5.34% to $16.6 million in 2024, then rose by 5.01% to $17.4 million in 2025, then decreased by 1.08% to $17.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $17.2 million (Q1 2026), $17.4 million (Q4 2025), and $16.7 million (Q3 2025), per Business Quant data.