GENESIS ENERGY LP Current Income Tax Expense (Benefit)
GENESIS ENERGY LP (GEL) reported Current Income Tax Expense (Benefit) of $233.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- GENESIS ENERGY LP current income tax expense (benefit) for fiscal 2025 was $233.00K, a 77.18% decline from fiscal 2024.
- GENESIS ENERGY LP current income tax expense (benefit) for fiscal 2024 was $1.02M, a 22.13% increase from fiscal 2023.
- GENESIS ENERGY LP current income tax expense (benefit) for fiscal 2023 was $836.00K, a 2.58% increase from fiscal 2022.
- GENESIS ENERGY LP current income tax expense (benefit) for fiscal 2022 was $815.00K, a 18.12% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $233.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.02M 10-K · filed 2026-02-18 | $1.30M 10-K · filed 2025-03-03 |
| 2023-12-31 | $836.00K 10-K · filed 2026-02-18 | $1.05M 10-K · filed 2024-02-23 |
| 2022-12-31 | $815.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $690.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $650.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $591.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $810.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.20M 8-K · filed 2019-12-19 | |
| 2015-12-31 | $1.20M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $995.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$8.19M 8-K · filed 2015-07-02 | |
| 2011-12-31 | $2.82M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $3.16M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.90M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Delek Logistics Partners, LP (DKL) | United States | $2.896B | 17.80 |
| PLAINS ALL AMERICAN PIPELINE LP (PAA) | United States | $17.385B | 5.05 |
| HF Sinclair Corp (DINO) | United States | $18.811B | 6.56 |
| MPLX LP (MPLX) | United States | $58.804B | 12.00 |