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

Genesis Energy (GEL) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $17.2 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 2.98% year-over-year to $17.2 million; the trailing twelve-month figure through Mar 2026 stood at $17.2 million (up 2.98% YoY), and the FY2025 full-year result was $17.4 million, down 39.55% from the prior year.
• Non-Current Deferred Tax Liability eased to $17.2 million in Q1 2026, 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.
• 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.
• Across the five-year window, Non-Current Deferred Tax Liability soared 115.62% in 2022 and plunged 43.2% in 2023, its largest moves.
• Tracing GEL's Non-Current Deferred Tax Liability over 5 years: stood at $30.8 million in 2022, then sank by 43.2% to $17.5 million in 2023, then jumped by 64.44% to $28.8 million in 2024, then plunged by 39.55% 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.