Genesis Energy (GEL) Tax Provisions (2010 - 2026)
Genesis Energy (GEL) reported Tax Provisions of $112000.0 for Q1 2026, down 22.22% on a YoY basis from $144000.0 in Q1 2025, and up 75.0% sequentially from $64000.0 in Q4 2025.
Genesis Energy (GEL) Tax Provisions (2010 - 2026) Analysis & Trends
Genesis Energy (GEL) has 17 years of Tax Provisions data on file, last reported at $112000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 22.22% year-over-year to $112000.0; the trailing twelve-month figure through Mar 2026 stood at $774000.0 (down 29.95% YoY), and the FY2025 full-year result was $806000.0, down 54.46% from the prior year.
- Tax Provisions improved to $112000.0 in Q1 2026, from $64000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.9 million in Q4 2024 to a low of -$1.3 million in Q4 2023.
- A 5-year average of $371352.9 and a median of $304000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 253.14% in 2024 and surged 3236.36% in 2025, its largest moves.
- Tracing GEL's Tax Provisions over 5 years: stood at $1.6 million in 2022, then plunged by 179.07% to -$1.3 million in 2023, then surged by 243.27% to $1.9 million in 2024, then slumped by 96.54% to $64000.0 in 2025, then jumped by 75.0% to $112000.0 in 2026.
- Business Quant data shows GEL's Tax Provisions at $112000.0 in Q1 2026, $64000.0 in Q4 2025, and $253000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | -126,000.00 |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | -23,000.00 |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 272.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 428.04 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 22.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 102.54 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 135.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 245.00 Mn |
| 10 | Genesis Energy | 1.85 Bn | 1.84 Bn | 446.56 Mn | 112,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 112,000.00 |
| Dec 31, 2025 | 64,000.00 |
| Sep 30, 2025 | 253,000.00 |
| Jun 30, 2025 | 345,000.00 |
| Mar 31, 2025 | 144,000.00 |
| Dec 31, 2024 | 1.85 Mn |
| Sep 30, 2024 | -879,000.00 |
| Jun 30, 2024 | -11,000.00 |
| Mar 31, 2024 | 809,000.00 |
| Dec 31, 2023 | -1.29 Mn |
| Sep 30, 2023 | 574,000.00 |
| Jun 30, 2023 | 290,000.00 |
| Mar 31, 2023 | 884,000.00 |
| Dec 31, 2022 | 1.63 Mn |
| Sep 30, 2022 | 660,000.00 |
| Jun 30, 2022 | 571,000.00 |
| Mar 31, 2022 | 304,000.00 |
| Dec 31, 2021 | 500,000.00 |
| Sep 30, 2021 | 423,000.00 |
| Jun 30, 2021 | 525,000.00 |