GENESIS ENERGY LP Deferred Income Tax Expense (Benefit)
GENESIS ENERGY LP (GEL) reported Deferred Income Tax Expense (Benefit) of -$279.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- GENESIS ENERGY LP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$91.00K, a 302.22% decline year-over-year.
- GENESIS ENERGY LP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$188.00K.
- GENESIS ENERGY LP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $688.00K, a 64.55% decline year-over-year.
- GENESIS ENERGY LP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$47.00K.
- GENESIS ENERGY LP deferred income tax expense (benefit) for fiscal 2025 was $573.00K, a 23.50% decline from fiscal 2024.
- GENESIS ENERGY LP deferred income tax expense (benefit) for fiscal 2024 was $749.00K.
- GENESIS ENERGY LP deferred income tax expense (benefit) for fiscal 2023 was -$380.00K, a 116.14% decline from fiscal 2022.
- GENESIS ENERGY LP deferred income tax expense (benefit) for fiscal 2022 was $2.35M, a 140.20% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$279.00K 10-Q · filed 2026-08-06 | $409.00K derived: sum of 3 quarters · filed 2026-08-06 | $362.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$188.00K 10-Q · filed 2026-05-07 | $500.00K derived: sum of 2 quarters · filed 2026-05-07 | $453.00K derived: sum of 3 quarters · filed 2026-05-07 | $498.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $688.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $641.00K derived: sum of 2 quarters · filed 2026-02-18 | $686.00K derived: sum of 3 quarters · filed 2026-08-06 | $573.00K 10-K · filed 2026-02-18 | |
| 2025-09-30 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.00K derived: sum of 2 quarters · filed 2026-08-06 | -$115.00K 10-Q · filed 2025-10-30 | $1.83M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$68.00K 10-Q · filed 2026-08-06 | $1.87M derived: sum of 3 quarters · filed 2026-08-06 | $694.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$113.00K 10-Q · filed 2026-05-07 | $1.83M derived: sum of 2 quarters · filed 2026-05-07 | $649.00K derived: sum of 3 quarters · filed 2026-05-07 | $127.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $762.00K derived: sum of 2 quarters · filed 2026-02-18 | $240.00K derived: sum of 3 quarters · filed 2026-02-18 | $749.00K 10-K · filed 2026-02-18 | $492.00K 10-K · filed 2025-03-03 |
| 2024-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.70M derived: sum of 2 quarters · filed 2025-10-30 | -$1.19M 10-Q · filed 2025-10-30 | -$2.50M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-06-30 | -$522.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$13.00K 10-Q · filed 2025-07-31 | -$1.32M derived: sum of 3 quarters · filed 2026-02-18 | -$944.00K derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-03-31 | $509.00K 10-Q · filed 2025-05-08 | -$796.00K derived: sum of 2 quarters · filed 2026-02-18 | -$422.00K derived: sum of 3 quarters · filed 2026-02-18 | -$291.00K derived: sum of 4 quarters · filed 2026-02-18 | |
| 2023-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$931.00K derived: sum of 2 quarters · filed 2026-02-18 | -$800.00K derived: sum of 3 quarters · filed 2026-02-18 | -$380.00K 10-K · filed 2026-02-18 | -$1.07M 10-K · filed 2024-02-23 |
| 2023-09-30 | $374.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $505.00K derived: sum of 2 quarters · filed 2024-10-31 | $925.00K 10-Q · filed 2024-10-31 | $2.27M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $131.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $551.00K 10-Q · filed 2024-08-01 | $1.90M derived: sum of 3 quarters · filed 2025-03-03 | $2.31M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $420.00K 10-Q · filed 2024-05-02 | $1.76M derived: sum of 2 quarters · filed 2025-03-03 | $2.17M derived: sum of 3 quarters · filed 2025-03-03 | $2.60M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $1.75M derived: sum of 2 quarters · filed 2025-03-03 | $2.17M derived: sum of 3 quarters · filed 2025-03-03 | $2.35M 10-K · filed 2025-03-03 | |
| 2022-09-30 | $410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $831.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.01M 10-Q · filed 2023-11-02 | $1.36M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $421.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $600.00K 10-Q · filed 2023-08-03 | $950.00K derived: sum of 3 quarters · filed 2024-02-23 | $1.18M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $179.00K 10-Q · filed 2023-05-04 | $529.00K derived: sum of 2 quarters · filed 2024-02-23 | $757.00K derived: sum of 3 quarters · filed 2024-02-23 | $1.09M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $350.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $578.00K derived: sum of 2 quarters · filed 2024-02-23 | $908.00K derived: sum of 3 quarters · filed 2024-02-23 | $980.00K 10-K · filed 2024-02-23 | |
| 2021-09-30 | $228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $558.00K derived: sum of 2 quarters · filed 2022-10-27 | $630.00K 10-Q · filed 2022-10-27 | $1.28M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $402.00K 10-Q · filed 2022-08-02 | $1.05M derived: sum of 3 quarters · filed 2023-02-24 | $949.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $72.00K 10-Q · filed 2022-05-04 | $724.00K derived: sum of 2 quarters · filed 2023-02-24 | $619.00K derived: sum of 3 quarters · filed 2023-02-24 | $1.26M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $547.00K derived: sum of 2 quarters · filed 2023-02-24 | $1.19M derived: sum of 3 quarters · filed 2023-02-24 | $677.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $540.00K derived: sum of 2 quarters · filed 2021-11-04 | $25.00K 10-Q · filed 2021-11-04 | -$207.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $645.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $130.00K 10-Q · filed 2021-08-04 | -$102.00K derived: sum of 3 quarters · filed 2022-02-24 | -$141.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$515.00K 10-Q · filed 2021-05-05 | -$747.00K derived: sum of 2 quarters · filed 2022-02-24 | -$786.00K derived: sum of 3 quarters · filed 2022-02-24 | -$703.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$271.00K derived: sum of 2 quarters · filed 2022-02-24 | -$188.00K derived: sum of 3 quarters · filed 2022-02-24 | $64.00K 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $44.00K derived: sum of 2 quarters · filed 2020-11-05 | $296.00K 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $335.00K 10-Q · filed 2020-08-05 | |||
| 2019-03-31 | $252.00K 10-Q · filed 2020-05-06 | ||||
| 2018-12-31 | $688.00K 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$4.06M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $2.14M 8-K · filed 2019-12-19 | ||||
| 2015-12-31 | $2.79M 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $1.75M 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | -$150.00K 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$1.02M 8-K · filed 2015-07-02 | ||||
| 2011-12-31 | -$4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$4.06M derived: sum of 2 quarters · filed 2014-02-27 | -$4.04M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$48.00K derived: 10-Q 9 month − 8-K 6 month · filed 2011-11-08 | -$27.00K 10-Q · filed 2011-11-08 | |||
| 2011-06-30 | $21.00K 8-K · filed 2011-09-26 | ||||
| 2010-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$984.00K derived: sum of 2 quarters · filed 2013-02-26 | -$570.00K 10-K · filed 2013-02-26 | ||
| 2010-09-30 | $235.00K derived: 10-Q 9 month − 8-K 6 month · filed 2011-11-08 | $649.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $414.00K 8-K · filed 2011-09-26 | ||||
| 2009-12-31 | $180.00K 10-K · filed 2012-02-29 |
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