Genesis Energy GEL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Genesis Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Genesis Energy (GEL) reported deferred tax assets of $17.22M in Q1 2026.
- How has Genesis Energy's deferred tax assets changed year-over-year?
- Genesis Energy's deferred tax assets increased by 3.0% year-over-year, from $16.72M to $17.22M.
- 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.