GENESIS ENERGY LP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Genesis Energy Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Genesis Energy Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$846K, a 247% decline year-over-year.
  • Genesis Energy Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.78M, a 153% decline year-over-year.
  • Genesis Energy Lp annual Income Tax Expense (Benefit) for 2023 was -$19K, a 101% decline from 2022.
  • Genesis Energy Lp annual Income Tax Expense (Benefit) for 2022 was $3.17M, a 89.8% increase from 2021.
  • Genesis Energy Lp annual Income Tax Expense (Benefit) for 2021 was $1.67M, a 25.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.78M -$846K -$1.42M -247% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$362K $22K -$268K -92.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$94K $809K -$75K -8.48% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$19K -$1.77M -$3.4M -208% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $3.38M $574K -$86K -13% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $3.47M $290K -$281K -49.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $3.75M $884K +$580K +191% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $3.17M $1.63M +$1.13M +227% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.04M $660K +$237K +56% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.8M $571K +$46K +8.76% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.75M $304K +$82K +36.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.67M $500K -$252K -33.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $1.92M $423K +$278K +192% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.64M $525K -$270K -34% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $1.91M $222K +$587K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $1.33M $752K +$753K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $574K $145K +$34K +30.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $540K $795K +$652K +456% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$112K -$365K -$767K -191% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $655K -$1K -$585K -100% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $1.24M $111K -$172K -60.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.41M $143K -$113K -44.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $1.53M $402K +$27K +7.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $1.5M $584K +$5.42M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$3.92M $283K -$37K -11.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$3.89M $256K -$47K -15.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$3.84M $375K +$120K +47.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$3.96M -$4.84M -$5.22M -1363% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $1.26M $320K -$629K -66.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $1.89M $303K -$706K -70% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $2.6M $255K -$746K -74.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $3.34M $383K -$462K -54.7% Oct 1, 2016 Dec 31, 2016 8-K 2019-12-19
Q3 2016 $3.8M $949K -$343K -26.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $4.15M $1.01M +$67K +7.11% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $4.08M $1M +$93K +10.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $3.99M $845K +$334K +65.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $3.65M $1.29M +$561K +76.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $3.09M $942K -$20K -2.08% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $3.11M $908K +$267K +41.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $2.85M $511K +$176K +52.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $2.67M $731K +$135K +22.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.53M $962K +$845K +722% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $1.69M $641K +$844K Jan 1, 2014 Mar 31, 2014 8-K 2015-07-02
Q4 2013 $845K $335K +$949K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$104K $596K +$9.11M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 -$9.22M $117K +$213K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$9.43M -$203K -$225K -1023% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 -$9.21M -$614K +$1.23M +66.7% Oct 1, 2012 Dec 31, 2012 8-K 2015-07-02
Q3 2012 -$10.4M -$8.52M -$8.69M -5052% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 -$1.75M -$96K -$250K -162% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$1.5M $22K -$278K -92.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$1.22M -$1.84M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $172K +$17K +11% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $154K -$827K -84.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $300K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $155K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $981K Apr 1, 2010 Jun 30, 2010 8-K 2011-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.