Genesis Energy GEL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Genesis Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Genesis Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Genesis Energy's deferred taxes?
- Genesis Energy (GEL) reported deferred taxes of $17.22M in Q1 2026.
- How has Genesis Energy's deferred taxes changed year-over-year?
- Genesis Energy's deferred taxes increased by 3.0% year-over-year, from $16.72M to $17.22M.
- What is the long-term trend for Genesis Energy's deferred taxes?
- Over 5 years (2020 to 2025), Genesis Energy's deferred taxes has grown at a 5.5% compound annual growth rate (CAGR), from $13.32M to $17.41M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.