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Genesis Energy GEL Deferred Tax Assets
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Where this comes from
Reported directly by Genesis Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| 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 |
| DEFERRED TAX LIABILITIES | 17,126 | 17,405 |
| OTHER LONG-TERM LIABILITIES | 439,456 | 388,707 |
| Total liabilities | 4,959,931 | 4,152,619 |
| MEZZANINE CAPITAL: | ||
| Class A Convertible Preferred Units, 9,236,530 and 15,695,722 issued and outstanding at June 30, 2026 and December 31, 2025, respectively | 325,146 | 552,523 |
Item 1. Financial Statements
FAQ
- What is Genesis Energy's deferred tax assets?
- Genesis Energy (GEL) reported deferred tax assets of $17.13M in Q2 2026.
- How has Genesis Energy's deferred tax assets changed year-over-year?
- Genesis Energy's deferred tax assets increased by 2.2% year-over-year, from $16.76M to $17.13M.
- What is the long-term trend for Genesis Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Genesis Energy's deferred tax assets has grown at a 5.5% compound annual growth rate (CAGR), from $13.32M to $17.41M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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