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

Genesis Energy has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $17.2 million in 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, down 39.55% from the prior year.
• Non-Current Deferred Tax Liability eased to $17.2 million in Q1 2026 per GEL's latest filing, from $17.4 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $30.8 million in Q4 2022 and troughed at $14.5 million in Q1 2022.
• A 5-year average of $18.3 million and a median of $17.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 115.62% in 2022, then slumped 43.2% in 2023.
• Over 5 years, Non-Current Deferred Tax Liability stood at $30.8 million in 2022, then plunged by 43.2% to $17.5 million in 2023, then jumped by 64.44% to $28.8 million in 2024, then tumbled by 39.55% to $17.4 million in 2025, then dropped by 1.08% to $17.2 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $17.2 million, $17.4 million, and $16.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.