Genesis Energy (GEL) Tax Provisions (2010 - 2026)
Genesis Energy (GEL) reported Tax Provisions of $112000.0 for Q1 2026, down 22.22% year-over-year 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's Tax Provisions history runs 17 years deep, the most recent figure standing at $112000.0 for Q1 2026.
- Quarterly Tax Provisions fell 22.22% year-over-year to $112000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $774000.0 (down 29.95% YoY) and the FY2025 annual result came in at $806000.0, down 54.46% from the prior year.
- Tax Provisions was $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.
- Median Tax Provisions over the past 5 years was $304000.0 (2022), compared with a mean of $371352.9.
- Across the five-year window, Tax Provisions plunged 253.14% in 2024 and jumped 3236.36% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at $1.6 million in 2022, then slumped by 179.07% to -$1.3 million in 2023, then surged by 243.27% to $1.9 million in 2024, then plunged 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 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 428.04 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 287.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 22.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 135.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | 1.00 Mn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 245.00 Mn |
| 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 | 111.00 Mn |
| 10 | Genesis Energy | 1.74 Bn | 1.73 Bn | 403.39 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 |