GENESIS ENERGY LP Deferred Tax Liabilities, Gross
GENESIS ENERGY LP (GEL) had Deferred Tax Liabilities, Gross of $28.81 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $28.81M.
- 2024-12-31: Deferred Tax Liabilities, Gross $28.79M; Deferred Tax Liabilities, Gross as first filed $45.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $68.31M.
- 2022-12-31: Deferred Tax Liabilities, Gross $30.83M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $28.81M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $28.79M 10-K · filed 2026-02-18 | $45.90M 10-K · filed 2025-03-03 |
| 2023-12-31 | $68.31M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $30.83M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $28.99M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $26.85M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $23.95M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $22.31M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $20.13M 8-K · filed 2019-12-19 |
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