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

Genesis Energy has disclosed Tax Provisions across 17 years of filings, most recently posting $112000.0 for Q1 2026.

• Tax Provisions for Q1 2026 came in at $112000.0, down 22.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $774000.0 (down 29.95% YoY), and the FY2025 annual result was $806000.0, down 54.46% from the prior year.
• Tax Provisions came in at $112000.0 for Q1 2026 at Genesis Energy, up 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.
• The 5-year median for Tax Provisions is $304000.0 (2022), against an average of $371352.9.
• Across the five-year window, Tax Provisions sank 253.14% in 2024 and surged 3236.36% in 2025, its largest moves.
• Genesis Energy's Tax Provisions stood at $1.6 million in 2022, then tumbled by 179.07% to -$1.3 million in 2023, then soared by 243.27% to $1.9 million in 2024, then sank by 96.54% to $64000.0 in 2025, then surged by 75.0% to $112000.0 in 2026.
• The last three Tax Provisions figures came in at $112000.0 (Q1 2026), $64000.0 (Q4 2025), and $253000.0 (Q3 2025), per Business Quant data.