GENESIS ENERGY LP Deferred Tax Liabilities, Property, Plant and Equipment
GENESIS ENERGY LP (GEL) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.65 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.65M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.80M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $2.43M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.41M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.73M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.65M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.80M 10-K · filed 2026-02-18 | $2.43M 10-K · filed 2025-03-03 |
| 2023-12-31 | $2.41M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $1.73M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.80M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $1.88M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.96M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.89M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.90M 8-K · filed 2019-12-19 | |
| 2016-12-31 | $4.48M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $4.38M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $4.33M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $4.44M 8-K · filed 2015-07-02 | |
| 2012-12-31 | $4.91M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $5.74M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $7.81M 10-K · filed 2012-02-29 |
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