Genesis Energy (GEL) Tax Provisions (2010 - 2026)

Genesis Energy has disclosed Tax Provisions across 17 years of filings, most recently posting $209000.0 for Q2 2026.

• In Q2 2026, Tax Provisions fell 39.42% year-over-year to $209000.0; the TTM figure through Jun 2026 stood at $638000.0 (down 56.33% YoY), while the FY2025 annual figure was $806000.0, down 54.46% from the prior year.
• Tax Provisions came in at $209000.0 for Q2 2026 at Genesis Energy, up from $112000.0 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.
• Average Tax Provisions over 5 years is $362333.3, with a median of $297000.0 recorded in 2022.
• Year-over-year, Tax Provisions plunged 253.14% in 2024 and soared 3236.36% in 2025.
• Over 5 years, Tax Provisions stood at $1.6 million in 2022, then sank by 179.07% to -$1.3 million in 2023, then soared by 243.27% to $1.9 million in 2024, then tumbled by 96.54% to $64000.0 in 2025, then soared by 226.56% to $209000.0 in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $209000.0 in Q2 2026, $112000.0 in Q1 2026, and $64000.0 in Q4 2025.