GENESIS ENERGY LP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.07M -$3.42M -145% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $2.35M +$1.37M +140% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $980K +$303K +44.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $677K +$613K +958% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $64K -$624K -90.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $688K +$4.75M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$4.06M -$6.2M -289% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $2.14M -$645K -23.1% Jan 1, 2016 Dec 31, 2016 8-K 2019-12-19
2015 $2.79M +$1.04M +59.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $1.75M +$1.9M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$150K +$867K +85.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$1.02M +$3.02M +74.8% Jan 1, 2012 Dec 31, 2012 8-K 2015-07-02
2011 -$4.04M -$3.47M -609% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$570K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.