What is Genesis Energy's deferred taxes?

Genesis Energy (GEL) reported deferred taxes of -$188K in Q1 2026.

How has Genesis Energy's deferred taxes changed year-over-year?

Genesis Energy's deferred taxes decreased by 66.4% year-over-year, from -$113K to -$188K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Genesis Energy GEL Deferred Taxes

Deferred Taxes at other companies

SOC

Sable Offshore Corp.SOC

$0-100%

Kirby CorporationKEX

$9.81M+282%

Enterprise Products PartnersEPD

$14M+27.3%

Plains All American Pipeline, L.P.PAA

-$215M-10,850%

Par Pacific Holdings, Inc.PARR

$10.63M+254%

Kinetik HoldingsKNTK

-$778K-132%

Other financials

Income statement

See full

Revenue$446.6M+12.1%

Operating income$76.6M+249%

Net income$6.8M+101%

EPS (diluted)-$0.06+98.5%

Balance sheet

See full

Cash & equivalents$4.2M-98.9%

Total debt$3.2B-7.6%

Total equity$124.0M-33.9%

Total assets$4.8B-7.2%

Cash flow

See full

Operating cash flow$81.7M+230%

CapEx$26.1M-68.1%

Free cash flow$55.7M+198%

Valuation

See full

Market cap$1.7B+13.6%

Enterprise value$4.87B+7.5%

P/E108.9×—

P/S1×+0.1×

Profitability

See full

Operating margin18.6%+10.4pp

Net margin0.9%+0.5pp

FCF margin10.6%+6.9pp

Returns & leverage

See full

Return on equity10%+5.2pp

Debt / equity25.6×+7.3×

Current ratio1×-0.5×

Where this comes from

Reported directly by Genesis Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Genesis Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Genesis Energy's deferred taxes?: Genesis Energy (GEL) reported deferred taxes of -$188K in Q1 2026.
How has Genesis Energy's deferred taxes changed year-over-year?: Genesis Energy's deferred taxes decreased by 66.4% year-over-year, from -$113K to -$188K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.