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% year-over-year 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's Other Working Capital Changes history runs 17 years deep, the most recent figure standing at $6.2 million for Q1 2026.
- Quarterly Other Working Capital Changes fell 80.88% year-over-year to $6.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $63.0 million (up 111.59% YoY) and the FY2025 annual result came in at $89.2 million, up 387.1% from the prior year.
- Other Working Capital Changes was $6.2 million for Q1 2026 at Genesis Energy, up 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.
- Median Other Working Capital Changes over the past 5 years was $6.2 million (2026), compared with a mean of $8.7 million.
- Across the five-year window, Other Working Capital Changes sank 533.04% in 2023 and surged 5132.98% in 2024, its largest moves.
- Over 5 years, Other Working Capital Changes stood at $39.2 million in 2022, then plunged by 101.45% to -$570000.0 in 2023, then soared by 5132.98% to $28.7 million in 2024, then plunged 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 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn |
| 10 | Genesis Energy | 1.74 Bn | 1.73 Bn | 403.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.19 Mn |
| Mar 31, 2026 | 6.19 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 |
| Jun 30, 2025 | 37.69 Mn |
| Jun 30, 2025 | 37.69 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 |
| Sep 30, 2024 | -10.52 Mn |
| Sep 30, 2024 | -10.52 Mn |
| Jun 30, 2024 | -20.76 Mn |
| Jun 30, 2024 | -20.76 Mn |
| Mar 31, 2024 | -28.47 Mn |
| Mar 31, 2024 | -28.47 Mn |
| Dec 31, 2023 | -570,000.00 |
| Dec 31, 2023 | -570,000.00 |