GENESIS ENERGY LP Deferred State and Local Income Tax Expense (Benefit)
GENESIS ENERGY LP (GEL) reported Deferred State and Local Income Tax Expense (Benefit) of $106.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- GENESIS ENERGY LP deferred state and local income tax expense (benefit) for fiscal 2025 was $106.00K, a 23.74% decline from fiscal 2024.
- GENESIS ENERGY LP deferred state and local income tax expense (benefit) for fiscal 2024 was $139.00K.
- GENESIS ENERGY LP deferred state and local income tax expense (benefit) for fiscal 2023 was -$628.00K, a 216.30% decline from fiscal 2022.
- GENESIS ENERGY LP deferred state and local income tax expense (benefit) for fiscal 2022 was $540.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $106.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $139.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$628.00K 10-K · filed 2026-02-18 | -$1.31M 10-K · filed 2024-02-23 |
| 2022-12-31 | $540.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$117.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $599.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$866.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $574.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.47M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $280.00K 8-K · filed 2019-12-19 | |
| 2015-12-31 | $309.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $237.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $98.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $18.00K 8-K · filed 2015-07-02 | |
| 2011-12-31 | -$326.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $3.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $12.00K 10-K · filed 2012-02-29 |
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