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
DateValue
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