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Genesis Energy GEL Accrued Expenses
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Where this comes from
Reported directly by Genesis Energy in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Genesis Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001022321-26-000023
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND CAPITAL | ||
| CURRENT LIABILITIES: | ||
| Accounts payable - trade | $1,096,530 | $490,712 |
| Accrued liabilities | 203,003 | 208,980 |
| Accounts receivable securitization credit facility | 99,500 | — |
| Total current liabilities | 1,399,033 | 699,692 |
| SENIOR SECURED CREDIT FACILITY | — | 6,400 |
| SENIOR UNSECURED NOTES, net of debt issuance costs and discount | 3,104,316 | 3,040,415 |
Item 1. Financial Statements
FAQ
- What is Genesis Energy's accrued expenses?
- Genesis Energy (GEL) reported accrued expenses of $203M in Q2 2026.
- How has Genesis Energy's accrued expenses changed year-over-year?
- Genesis Energy's accrued expenses decreased by 2.2% year-over-year, from $207.47M to $203M.
- What is the long-term trend for Genesis Energy's accrued expenses?
- Over 5 years (2020 to 2025), Genesis Energy's accrued expenses has grown at a 2.5% compound annual growth rate (CAGR), from $184.98M to $208.98M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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