Genesis Energy (GEL) Tax Provisions (2010 - 2026)
Genesis Energy (GEL) recorded Tax Provisions of $209,000 in Q2 2026, down 39.4% from $345,000 a year earlier but up 86.6% from the prior quarter.
Genesis Energy (GEL) Tax Provisions (2010 - 2026) Analysis & Trends
On a TTM basis, Genesis Energy's Tax Provisions came in at $638,000 as of Jun 30, 2026, down 56.3% year-over-year; for FY2025, it came in at $806,000, down 54.5% from FY2024.
- Annual Tax Provisions has a five-year compound annual growth rate of -9.5% (FY2020 to FY2025).
- Across earlier years, Tax Provisions came in at $1.77 million in FY2024 (+288.2%), $456,000 in FY2023 (-85.6%), $3.17 million in FY2022 (+89.8%) and $1.67 million in FY2021 (+25.8%).
- Quarterly Tax Provisions has ranged from -$1.29 million in Q4 2023 to $1.85 million in Q4 2024 over the past five years.
- On a year-over-year basis, Tax Provisions has declined for three consecutive quarters, with an average decline of 60.1% over the last four quarters.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 226.8% in Q4 2022, against a decline of 96.5% in Q4 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $112,000 (Q1 2026), $64,000 (Q4 2025) and $253,000 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 101.53 Bn | 99.08 Bn | 4.84 Bn | 319.53 Mn |
| 2 | Enterprise Products Partners | 76.92 Bn | 75.35 Bn | - | 12.00 Mn |
| 3 | Energy Transfer | 67.97 Bn | 61.41 Bn | 7.40 Bn | 194.00 Mn |
| 4 | Kinder Morgan | 67.10 Bn | 68.05 Bn | 3.07 Bn | 272.00 Mn |
| 5 | Tc Energy | 60.19 Bn | 63.26 Bn | 2.81 Bn | - |
| 6 | Targa Resources | 57.97 Bn | 57.59 Bn | 2.14 Bn | 227.20 Mn |
| 7 | Mplx | 57.16 Bn | 50.72 Bn | 2.91 Bn | 2.00 Mn |
| 8 | Cheniere Energy | 55.61 Bn | 55.74 Bn | 5.29 Bn | 366.00 Mn |
| 9 | Oneok | 53.75 Bn | 52.24 Bn | 2.81 Bn | 299.00 Mn |
| 10 | Genesis Energy | 1.68 Bn | 1.62 Bn | 333.28 Mn | 209,000.00 |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 209,000.00 |
| 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 |
Genesis Energy Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=GEL&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "GEL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=GEL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();