GENESIS ENERGY LP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GENESIS ENERGY LP (GEL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$123.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-03
- GENESIS ENERGY LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$123.00K.
- GENESIS ENERGY LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$2.08M.
- GENESIS ENERGY LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$18.00K, a 116.07% decline from fiscal 2021.
- GENESIS ENERGY LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $112.00K, a 4.27% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | -$123.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | -$2.08M 10-K · filed 2025-03-03 |
| 2022-12-31 | -$18.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $112.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $117.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$42.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $230.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$68.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $731.00K 8-K · filed 2019-12-19 |
| 2015-12-31 | $777.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | $581.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $348.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$355.00K 8-K · filed 2015-07-02 |
| 2011-12-31 | $219.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $48.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $77.00K 10-K · filed 2012-02-29 |
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