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Genesis Energy GEL Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Loss from disposal of discontinued operations | — | — | — | (432,193) |
Item 1. Financial Statements
FAQ
- What is Genesis Energy's income tax?
- Genesis Energy (GEL) reported income tax of $209K in Q2 2026.
- How has Genesis Energy's income tax changed year-over-year?
- Genesis Energy's income tax decreased by 39.4% year-over-year, from $345K to $209K.
- What is the long-term trend for Genesis Energy's income tax?
- Over 3 years (2021 to 2025), Genesis Energy's income tax has grown at a -21.6% compound annual growth rate (CAGR), from $1.67M to $806K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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