What is Genesis Energy's income tax?

Genesis Energy (GEL) reported income tax of $112K in Q1 2026.

How has Genesis Energy's income tax changed year-over-year?

Genesis Energy's income tax decreased by 22.2% year-over-year, from $144K to $112K.

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.

Genesis Energy GEL Income Tax

Income Tax at other companies

SOC

Sable Offshore Corp.SOC

$0-100%

Kirby CorporationKEX

$23.38M-2.9%

Enterprise Products PartnersEPD

$22M-8.3%

Plains All American Pipeline, L.P.PAA

$216M+2,986%

Bristow GroupVTOL

$3.51M-65.5%

MPLXMPLX

——

Other financials

Income statement

See full

Revenue$446.6M+12.1%

Operating income$76.6M+249%

Net income$6.8M+101%

EPS (diluted)-$0.06+98.5%

Balance sheet

See full

Cash & equivalents$4.2M-98.9%

Total debt$3.2B-7.6%

Total equity$124.0M-33.9%

Total assets$4.8B-7.2%

Cash flow

See full

Operating cash flow$81.7M+230%

CapEx$26.1M-68.1%

Free cash flow$55.7M+198%

Valuation

See full

Market cap$1.7B+13.6%

Enterprise value$4.87B+7.5%

P/E108.9×—

P/S1×+0.1×

Profitability

See full

Operating margin18.6%+10.4pp

Net margin0.9%+0.5pp

FCF margin10.6%+6.9pp

Returns & leverage

See full

Return on equity10%+5.2pp

Debt / equity25.6×+7.3×

Current ratio1×-0.5×

Where this comes from

Reported directly by Genesis Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Genesis Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Genesis Energy's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Genesis Energy's income tax?: Genesis Energy (GEL) reported income tax of $112K in Q1 2026.
How has Genesis Energy's income tax changed year-over-year?: Genesis Energy's income tax decreased by 22.2% year-over-year, from $144K to $112K.
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.