Genesis Energy GEL Deferred and other tax liabilities
Deferred and other tax liabilities at other companies
Other financials
Where this comes from
Reported directly by Genesis Energy in its filing.
Tagged under the XBRL concept gel:DeferredIncomeTaxExpenseBenefitsAndOther.
The official record: Genesis Energy’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
Ask your AI about Genesis Energy's deferred and other tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Genesis Energy's deferred and other tax liabilities?
- Genesis Energy (GEL) reported deferred and other tax liabilities of $143.25K in Q4 2025.
- How has Genesis Energy's deferred and other tax liabilities changed year-over-year?
- Genesis Energy's deferred and other tax liabilities increased by 96.9% year-over-year, from $72.75K to $143.25K.
- What is the long-term trend for Genesis Energy's deferred and other tax liabilities?
- Over 4 years (2021 to 2025), Genesis Energy's deferred and other tax liabilities has grown at a -12.6% compound annual growth rate (CAGR), from $980K to $573K.
- What does deferred and other tax liabilities mean?
- This metric captures the non-cash impact of temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the timing differences in tax recognition that affect future cash flows rather than current period cash outlays.