GENESIS ENERGY LP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GENESIS ENERGY LP (GEL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-18
- GENESIS ENERGY LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%, a 33.33% increase from fiscal 2024.
- GENESIS ENERGY LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%.
- GENESIS ENERGY LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-02-18 |
| 2024-12-31 | 0.30% 10-K · filed 2026-02-18 |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-18 |
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