GENESIS ENERGY LP Deferred Income Tax Liabilities, Net
GENESIS ENERGY LP (GEL) had Deferred Income Tax Liabilities, Net of $17.13 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $17.13M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $17.22M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $17.41M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $16.72M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $17.13M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $17.22M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $17.41M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $16.72M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $16.76M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $16.72M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $16.57M 10-K · filed 2026-02-18 | $17.80M 10-K · filed 2025-03-03 |
| 2024-09-30 | $16.32M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $17.50M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $18.02M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $17.51M 10-K · filed 2025-03-03 | |
| 2023-09-30 | $17.58M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $17.20M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $17.07M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $16.65M 10-K · filed 2024-02-23 | |
| 2022-09-30 | $15.31M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $14.90M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $14.48M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $14.30M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $13.95M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $13.72M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $13.39M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $13.32M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $12.66M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $12.77M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $12.13M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $12.64M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $12.87M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $12.91M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $12.83M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $12.58M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $12.29M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $12.24M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $12.14M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $11.91M 8-K · filed 2019-12-19 | |
| 2016-12-31 | $15.97M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $13.83M 10-K · filed 2017-02-27 |
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