Genesis Energy (GEL) Tax Provisions (2010 - 2026)
Genesis Energy (GEL) posted Tax Provisions of $112000.0 for Q1 2026, up 75.0% sequentially from $64000.0 in Q4 2025, and down 22.22% YoY from $144000.0 in Q1 2025.
Genesis Energy (GEL) Tax Provisions (2010 - 2026) Analysis & Trends
Genesis Energy has reported Tax Provisions for 17 years, with the latest figure at $112000.0 in 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 improved to $112000.0 in Q1 2026 per GEL's latest filing, from $64000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.9 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 253.14% in 2024, then jumped 3236.36% in 2025.
- Over 5 years, Tax Provisions stood at $1.6 million in 2022, then tumbled by 179.07% to -$1.3 million in 2023, then surged by 243.27% to $1.9 million in 2024, then sank by 96.54% to $64000.0 in 2025, then jumped by 75.0% to $112000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $112000.0, $64000.0, and $253000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 319.53 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 12.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 194.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 61.45 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | 2.00 Mn |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 299.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 227.20 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 366.00 Mn |
| 10 | Genesis Energy | 1.94 Bn | 1.90 Bn | 333.28 Mn | 209,000.00 |
Historic Data
Download 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 |