Genesis Energy (GEL) Other Working Capital Changes (2010 - 2026)
Genesis Energy (GEL) reported Other Working Capital Changes of $6.2 million for Q1 2026, down 80.88% on a YoY basis from $32.4 million in Q1 2025, and up 618.26% sequentially from -$1.2 million in Q4 2025.
Genesis Energy (GEL) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Genesis Energy (GEL) has 17 years of Other Working Capital Changes data on file, last reported at $6.2 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 80.88% year-over-year to $6.2 million; the trailing twelve-month figure through Mar 2026 stood at $63.0 million (up 111.59% YoY), and the FY2025 full-year result was $89.2 million, up 387.1% from the prior year.
- Other Working Capital Changes climbed to $6.2 million in Q1 2026, from -$1.2 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $39.2 million in Q4 2022 to a low of -$28.5 million in Q1 2024.
- A 5-year average of $8.7 million and a median of $6.2 million in 2026 frame the typical range for Other Working Capital Changes.
- Across the five-year window, Other Working Capital Changes plunged 533.04% in 2023 and soared 5132.98% in 2024, its largest moves.
- Tracing GEL's Other Working Capital Changes over 5 years: stood at $39.2 million in 2022, then slumped by 101.45% to -$570000.0 in 2023, then soared by 5132.98% to $28.7 million in 2024, then slumped by 104.16% to -$1.2 million in 2025, then soared by 618.26% to $6.2 million in 2026.
- Business Quant data shows GEL's Other Working Capital Changes at $6.2 million in Q1 2026, -$1.2 million in Q4 2025, and $20.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | Genesis Energy | 1.85 Bn | 1.84 Bn | 446.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.19 Mn |
| Mar 31, 2026 | 6.19 Mn |
| Mar 31, 2026 | 6.19 Mn |
| Dec 31, 2025 | -1.19 Mn |
| Dec 31, 2025 | -1.19 Mn |
| Dec 31, 2025 | -1.19 Mn |
| Sep 30, 2025 | 20.32 Mn |
| Sep 30, 2025 | 20.32 Mn |
| Sep 30, 2025 | 20.32 Mn |
| Jun 30, 2025 | 37.69 Mn |
| Jun 30, 2025 | 37.69 Mn |
| Jun 30, 2025 | 37.69 Mn |
| Mar 31, 2025 | 32.37 Mn |
| Mar 31, 2025 | 32.37 Mn |
| Mar 31, 2025 | 32.37 Mn |
| Dec 31, 2024 | 28.69 Mn |
| Dec 31, 2024 | 28.69 Mn |
| Dec 31, 2024 | 28.69 Mn |
| Sep 30, 2024 | -10.52 Mn |
| Sep 30, 2024 | -10.52 Mn |