GENESIS ENERGY LP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Genesis Energy Lp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Genesis Energy Lp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $509K, a 21.2% increase year-over-year.
  • Genesis Energy Lp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.07M, a 145% decline from 2022.
  • Genesis Energy Lp annual Deferred Income Tax Expense (Benefit) for 2022 was $2.35M, a 140% increase from 2021.
  • Genesis Energy Lp annual Deferred Income Tax Expense (Benefit) for 2021 was $980K, a 44.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $509K +$89K +21.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $420K +$241K +135% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $179K +$107K +149% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $72K +$587K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$515K -$767K -304% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $252K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.