GENESIS ENERGY LP Current State and Local Tax Expense (Benefit)
GENESIS ENERGY LP (GEL) reported Current State and Local Tax Expense (Benefit) of $176.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- GENESIS ENERGY LP current state and local tax expense (benefit) for fiscal 2025 was $176.00K, a 81.76% decline from fiscal 2024.
- GENESIS ENERGY LP current state and local tax expense (benefit) for fiscal 2024 was $965.00K, a 23.09% increase from fiscal 2023.
- GENESIS ENERGY LP current state and local tax expense (benefit) for fiscal 2023 was $784.00K, a 3.80% decline from fiscal 2022.
- GENESIS ENERGY LP current state and local tax expense (benefit) for fiscal 2022 was $815.00K, a 18.12% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $176.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $965.00K 10-K · filed 2026-02-18 | $1.02M 10-K · filed 2025-03-03 |
| 2023-12-31 | $784.00K 10-K · filed 2026-02-18 | $836.00K 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 | $650.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $275.00K 8-K · filed 2015-07-02 | |
| 2011-12-31 | $676.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $1.49M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $1.44M 10-K · filed 2012-02-29 |
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