GENESIS ENERGY LP Income Tax Expense
GENESIS ENERGY LP (GEL) reported Income Tax Expense of $209.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- GENESIS ENERGY LP income tax expense (benefit) for the quarter ending 2026-06-30 was $209.00K, a 39.42% decline year-over-year.
- GENESIS ENERGY LP income tax expense (benefit) for the quarter ending 2026-03-31 was $112.00K, a 22.22% decline year-over-year.
- GENESIS ENERGY LP income tax expense (benefit) for the quarter ending 2025-12-31 was $64.00K, a 96.54% decline year-over-year.
- GENESIS ENERGY LP income tax expense (benefit) for the quarter ending 2025-09-30 was $253.00K.
- GENESIS ENERGY LP income tax expense (benefit) for fiscal 2025 was $806.00K, a 54.46% decline from fiscal 2024.
- GENESIS ENERGY LP income tax expense (benefit) for fiscal 2024 was $1.77M, a 288.16% increase from fiscal 2023.
- GENESIS ENERGY LP income tax expense (benefit) for fiscal 2023 was $456.00K, a 85.61% decline from fiscal 2022.
- GENESIS ENERGY LP income tax expense (benefit) for fiscal 2022 was $3.17M, a 89.76% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $209.00K 10-Q · filed 2026-08-06 | $321.00K 10-Q · filed 2026-08-06 | $385.00K derived: sum of 3 quarters · filed 2026-08-06 | $638.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $112.00K 10-Q · filed 2026-05-07 | $176.00K derived: sum of 2 quarters · filed 2026-05-07 | $429.00K derived: sum of 3 quarters · filed 2026-05-07 | $774.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $317.00K derived: sum of 2 quarters · filed 2026-02-18 | $662.00K derived: sum of 3 quarters · filed 2026-08-06 | $806.00K 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $253.00K 10-Q · filed 2025-10-30 | $598.00K derived: sum of 2 quarters · filed 2026-08-06 | $742.00K 10-Q · filed 2025-10-30 | $2.59M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $345.00K 10-Q · filed 2026-08-06 | $489.00K 10-Q · filed 2026-08-06 | $2.34M derived: sum of 3 quarters · filed 2026-08-06 | $1.46M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $144.00K 10-Q · filed 2026-05-07 | $2.00M derived: sum of 2 quarters · filed 2026-05-07 | $1.12M derived: sum of 3 quarters · filed 2026-05-07 | $1.10M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $972.00K derived: sum of 2 quarters · filed 2026-02-18 | $961.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.77M 10-K · filed 2026-02-18 | $1.79M 10-K · filed 2025-03-03 | |||
| 2024-09-30 | -$879.00K 10-Q · filed 2025-10-30 | -$846.00K 10-Q · filed 2024-10-31 | -$890.00K derived: sum of 2 quarters · filed 2025-10-30 | -$81.00K 10-Q · filed 2025-10-30 | -$15.00K 10-Q · filed 2024-10-31 | -$1.37M derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2024-06-30 | -$11.00K 10-Q · filed 2025-07-31 | $22.00K 10-Q · filed 2024-08-01 | $798.00K 10-Q · filed 2025-07-31 | $831.00K 10-Q · filed 2024-08-01 | -$494.00K derived: sum of 3 quarters · filed 2026-02-18 | $80.00K derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2024-03-31 | $809.00K 10-Q · filed 2025-05-08 | -$483.00K derived: sum of 2 quarters · filed 2026-02-18 | $91.00K derived: sum of 3 quarters · filed 2026-02-18 | $381.00K derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$718.00K derived: sum of 2 quarters · filed 2026-02-18 | -$428.00K derived: sum of 3 quarters · filed 2026-02-18 | $456.00K 10-K · filed 2026-02-18 | -$19.00K 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $574.00K 10-Q · filed 2024-10-31 | $864.00K derived: sum of 2 quarters · filed 2024-10-31 | $1.75M 10-Q · filed 2024-10-31 | $3.38M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $290.00K 10-Q · filed 2024-08-01 | $1.17M 10-Q · filed 2024-08-01 | $2.81M derived: sum of 3 quarters · filed 2025-03-03 | $3.47M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $884.00K 10-Q · filed 2024-05-02 | $2.52M derived: sum of 2 quarters · filed 2025-03-03 | $3.18M derived: sum of 3 quarters · filed 2025-03-03 | $3.75M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $2.29M derived: sum of 2 quarters · filed 2025-03-03 | $2.87M derived: sum of 3 quarters · filed 2025-03-03 | $3.17M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $660.00K 10-Q · filed 2023-11-02 | $1.23M derived: sum of 2 quarters · filed 2023-11-02 | $1.53M 10-Q · filed 2023-11-02 | $2.04M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $571.00K 10-Q · filed 2023-08-03 | $875.00K 10-Q · filed 2023-08-03 | $1.38M derived: sum of 3 quarters · filed 2024-02-23 | $1.80M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $304.00K 10-Q · filed 2023-05-04 | $804.00K derived: sum of 2 quarters · filed 2024-02-23 | $1.23M derived: sum of 3 quarters · filed 2024-02-23 | $1.75M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $923.00K derived: sum of 2 quarters · filed 2024-02-23 | $1.45M derived: sum of 3 quarters · filed 2024-02-23 | $1.67M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $423.00K 10-Q · filed 2022-10-27 | $948.00K derived: sum of 2 quarters · filed 2022-10-27 | $1.17M 10-Q · filed 2022-10-27 | $1.92M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $525.00K 10-Q · filed 2022-08-02 | $747.00K 10-Q · filed 2022-08-02 | $1.50M derived: sum of 3 quarters · filed 2023-02-24 | $1.64M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $222.00K 10-Q · filed 2022-05-04 | $974.00K derived: sum of 2 quarters · filed 2023-02-24 | $1.12M derived: sum of 3 quarters · filed 2023-02-24 | $1.91M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $752.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $897.00K derived: sum of 2 quarters · filed 2023-02-24 | $1.69M derived: sum of 3 quarters · filed 2023-02-24 | $1.33M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $145.00K 10-Q · filed 2021-11-04 | $940.00K derived: sum of 2 quarters · filed 2021-11-04 | $575.00K 10-Q · filed 2021-11-04 | $574.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $795.00K 10-Q · filed 2021-08-04 | $430.00K 10-Q · filed 2021-08-04 | $429.00K derived: sum of 3 quarters · filed 2022-02-24 | $540.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$365.00K 10-Q · filed 2021-05-05 | -$366.00K derived: sum of 2 quarters · filed 2022-02-24 | -$255.00K derived: sum of 3 quarters · filed 2022-02-24 | -$112.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $110.00K derived: sum of 2 quarters · filed 2022-02-24 | $253.00K derived: sum of 3 quarters · filed 2022-02-24 | $655.00K 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $111.00K 10-Q · filed 2020-11-05 | $254.00K derived: sum of 2 quarters · filed 2020-11-05 | $656.00K 10-Q · filed 2020-11-05 | $1.24M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $143.00K 10-Q · filed 2020-08-05 | $545.00K 10-Q · filed 2020-08-05 | $1.13M derived: sum of 3 quarters · filed 2021-03-01 | $1.41M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $402.00K 10-Q · filed 2020-05-06 | $986.00K derived: sum of 2 quarters · filed 2021-03-01 | $1.27M derived: sum of 3 quarters · filed 2021-03-01 | $1.52M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $584.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $867.00K derived: sum of 2 quarters · filed 2021-03-01 | $1.12M derived: sum of 3 quarters · filed 2021-03-01 | $1.50M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $283.00K 10-Q · filed 2019-11-06 | $539.00K derived: sum of 2 quarters · filed 2019-11-06 | $914.00K 10-Q · filed 2019-11-06 | -$3.92M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $256.00K 10-Q · filed 2019-08-06 | $631.00K 10-Q · filed 2019-08-06 | -$4.21M derived: sum of 3 quarters · filed 2020-02-27 | -$3.89M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $375.00K 10-Q · filed 2019-05-03 | -$4.46M derived: sum of 2 quarters · filed 2020-02-27 | -$4.14M derived: sum of 3 quarters · filed 2020-02-27 | -$3.84M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$4.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$4.52M derived: sum of 2 quarters · filed 2020-02-27 | -$4.21M derived: sum of 3 quarters · filed 2020-02-27 | -$3.96M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $320.00K 10-Q · filed 2018-11-01 | $623.00K derived: sum of 2 quarters · filed 2018-11-01 | $878.00K 10-Q · filed 2018-11-01 | $1.26M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-06-30 | $303.00K 10-Q · filed 2018-08-08 | $558.00K 10-Q · filed 2018-08-08 | $941.00K derived: sum of 3 quarters · filed 2019-12-19 | $1.89M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-03-31 | $255.00K 10-Q · filed 2018-05-04 | $638.00K derived: sum of 2 quarters · filed 2019-12-19 | $1.59M derived: sum of 3 quarters · filed 2019-12-19 | $2.60M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2016-12-31 | $383.00K derived: 8-K 12 month − 10-Q 9 month · filed 2019-12-19 | $1.33M derived: sum of 2 quarters · filed 2019-12-19 | $2.34M derived: sum of 3 quarters · filed 2019-12-19 | $3.34M 8-K · filed 2019-12-19 | ||||
| 2016-09-30 | $949.00K 10-Q · filed 2017-11-03 | $1.96M derived: sum of 2 quarters · filed 2017-11-03 | $2.96M 10-Q · filed 2017-11-03 | $3.80M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $1.01M 10-Q · filed 2017-08-03 | $2.01M 10-Q · filed 2017-08-03 | $2.85M derived: sum of 3 quarters · filed 2018-02-26 | $4.15M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $1.00M 10-Q · filed 2017-05-04 | $1.85M derived: sum of 2 quarters · filed 2018-02-26 | $3.14M derived: sum of 3 quarters · filed 2018-02-26 | $4.08M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $845.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $2.14M derived: sum of 2 quarters · filed 2018-02-26 | $3.08M derived: sum of 3 quarters · filed 2018-02-26 | $3.99M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $1.29M 10-Q · filed 2016-11-03 | $2.23M derived: sum of 2 quarters · filed 2016-11-03 | $3.14M 10-Q · filed 2016-11-03 | $3.65M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $942.00K 10-Q · filed 2016-08-03 | $1.85M 10-Q · filed 2016-08-03 | $2.36M derived: sum of 3 quarters · filed 2017-02-27 | $3.09M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $908.00K 10-Q · filed 2016-05-04 | $1.42M derived: sum of 2 quarters · filed 2017-02-27 | $2.15M derived: sum of 3 quarters · filed 2017-02-27 | $3.11M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $511.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $1.24M derived: sum of 2 quarters · filed 2017-02-27 | $2.20M derived: sum of 3 quarters · filed 2017-02-27 | $2.85M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $731.00K 10-Q · filed 2015-11-06 | $1.69M derived: sum of 2 quarters · filed 2015-11-06 | $2.33M 10-Q · filed 2015-11-06 | $2.67M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $962.00K 10-Q · filed 2015-07-29 | $1.60M 10-Q · filed 2015-07-29 | $1.94M derived: sum of 3 quarters · filed 2016-02-26 | $2.53M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $641.00K 8-K · filed 2015-07-02 | $976.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.57M derived: sum of 3 quarters · filed 2016-02-26 | $1.69M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $931.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.05M derived: sum of 3 quarters · filed 2016-02-26 | $845.00K 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $596.00K 10-Q · filed 2014-10-31 | $713.00K derived: sum of 2 quarters · filed 2014-10-31 | $510.00K 10-Q · filed 2014-10-31 | -$104.00K derived: sum of 4 quarters · filed 2015-07-02 | ||||
| 2013-06-30 | $117.00K 10-Q · filed 2014-08-06 | -$86.00K 10-Q · filed 2014-08-06 | -$700.00K derived: sum of 3 quarters · filed 2015-07-02 | -$9.22M derived: sum of 4 quarters · filed 2015-07-02 | ||||
| 2013-03-31 | -$203.00K 10-Q · filed 2014-05-02 | -$817.00K derived: sum of 2 quarters · filed 2015-07-02 | -$9.33M derived: sum of 3 quarters · filed 2015-07-02 | -$9.43M derived: sum of 4 quarters · filed 2015-07-02 | ||||
| 2012-12-31 | -$614.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-07-02 | -$9.13M derived: sum of 2 quarters · filed 2015-07-02 | -$9.23M derived: sum of 3 quarters · filed 2015-07-02 | -$9.21M 8-K · filed 2015-07-02 | ||||
| 2012-09-30 | -$8.52M 10-Q · filed 2013-11-01 | -$8.61M derived: sum of 2 quarters · filed 2013-11-01 | -$8.59M 10-Q · filed 2013-11-01 | -$10.43M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$96.00K 10-Q · filed 2013-08-01 | -$74.00K 10-Q · filed 2013-08-01 | -$1.92M derived: sum of 3 quarters · filed 2014-02-27 | -$1.75M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $22.00K 10-Q · filed 2013-05-02 | -$1.82M derived: sum of 2 quarters · filed 2014-02-27 | -$1.65M derived: sum of 3 quarters · filed 2014-02-27 | -$1.50M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$1.67M derived: sum of 2 quarters · filed 2014-02-27 | -$1.52M derived: sum of 3 quarters · filed 2014-02-27 | -$1.22M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $172.00K 10-Q · filed 2012-11-06 | $326.00K derived: sum of 2 quarters · filed 2012-11-06 | $626.00K 10-Q · filed 2012-11-06 | $1.39M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $154.00K 10-Q · filed 2012-08-03 | $454.00K 10-Q · filed 2012-08-03 | $1.22M derived: sum of 3 quarters · filed 2013-02-26 | $1.37M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $300.00K 10-Q · filed 2012-05-04 | $1.06M derived: sum of 2 quarters · filed 2013-02-26 | $1.22M derived: sum of 3 quarters · filed 2013-02-26 | $2.20M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $761.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $916.00K derived: sum of 2 quarters · filed 2013-02-26 | $1.90M derived: sum of 3 quarters · filed 2013-02-26 | $2.59M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $155.00K 10-Q · filed 2011-11-08 | $1.14M derived: sum of 2 quarters · filed 2011-11-08 | $1.83M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $981.00K 8-K · filed 2011-09-26 | $1.67M 8-K · filed 2011-09-26 | ||||||
| 2009-12-31 | $3.08M 10-K · filed 2012-02-29 |
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