GENESIS ENERGY LP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GENESIS ENERGY LP (GEL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $115.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- GENESIS ENERGY LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $115.00K.
- GENESIS ENERGY LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$126.00K.
- GENESIS ENERGY LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$126.00K, a 386.36% decline from fiscal 2022.
- GENESIS ENERGY LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $44.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $115.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$126.00K 10-K · filed 2026-02-18 | $309.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | -$126.00K 10-K · filed 2026-02-18 | -$169.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $44.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$227.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$383.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$219.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$128.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$163.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$198.00K 8-K · filed 2019-12-19 | |
| 2015-12-31 | -$193.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$232.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $88.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$166.00K 8-K · filed 2015-07-02 | |
| 2011-12-31 | $72.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $257.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$224.00K 10-K · filed 2012-02-29 |
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