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Genesis Energy GEL Pre-Tax Income
Pre-Tax Income at other companies
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Where this comes from
Reported directly by Genesis Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity in earnings of equity investees | 18,360 | 12,330 | 32,522 | 24,822 |
| Interest expense, net | (66,954) | (60,754) | (134,932) | (130,792) |
| Other expense | (30) | (8,935) | (3,570) | (9,779) |
| Income (loss) from continuing operations before income taxes | 56,812 | 10,356 | 76,069 | (26,061) |
| Income tax expense | (209) | (345) | (321) | (489) |
| NET INCOME (LOSS) FROM CONTINUING OPERATIONS | 56,603 | 10,011 | 75,748 | (26,550) |
| DISCONTINUED OPERATIONS (Note 4): | ||||
| Income from discontinued operations, net of tax | — | — | — | 8,448 |
Item 1. Financial Statements
FAQ
- What is Genesis Energy's pre-tax income?
- Genesis Energy (GEL) reported pre-tax income of $56.81M in Q2 2026.
- How has Genesis Energy's pre-tax income changed year-over-year?
- Genesis Energy's pre-tax income increased by 448.6% year-over-year, from $10.36M to $56.81M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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