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Genesis Energy GEL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| INTANGIBLE ASSETS, net of amortization | 70,975 | 75,606 |
| GOODWILL | 301,959 | 301,959 |
| RIGHT OF USE ASSETS, net | 59,963 | 57,670 |
| OTHER ASSETS, net of amortization | 59,069 | 54,048 |
| TOTAL ASSETS | $5,412,757 | $4,860,703 |
| LIABILITIES AND CAPITAL | ||
| CURRENT LIABILITIES: | ||
| Accounts payable - trade | $1,096,530 | $490,712 |
Item 1. Financial Statements
FAQ
- What is Genesis Energy's deferred tax assets and other non-current assets?
- Genesis Energy (GEL) reported deferred tax assets and other non-current assets of $59.07M in Q2 2026.
- How has Genesis Energy's deferred tax assets and other non-current assets changed year-over-year?
- Genesis Energy's deferred tax assets and other non-current assets increased by 5.7% year-over-year, from $55.91M to $59.07M.
- What is the long-term trend for Genesis Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Genesis Energy's deferred tax assets and other non-current assets has grown at a 3.3% compound annual growth rate (CAGR), from $45.85M to $54.05M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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