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10-K Filing

GENESIS ENERGY LP CIK: 1022321 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001022321-25-000023
Period End Date 20241231
Filing Date 20250303
Fiscal Year 2024
Fiscal Period FY
XBRL Instance gel-20241231_htm.xml
Balance Sheet 152 line items
Line Item Tag Value Unit Period
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.23M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $291.00M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $291.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.75M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $298.30M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $298.30M USD Point-in-time
Restricted Cash RestrictedCash $18.80M USD Point-in-time
Restricted Cash RestrictedCash $18.80M USD Point-in-time
Restricted Cash RestrictedCash $18.80M USD Point-in-time
Restricted Cash RestrictedCash $18.80M USD Point-in-time
Accounts receivabletrade, net AccountsReceivableNetCurrent $759.55M USD Point-in-time
Accounts receivabletrade, net AccountsReceivableNetCurrent $759.55M USD Point-in-time
Accounts receivabletrade, net AccountsReceivableNetCurrent $740.58M USD Point-in-time
Accounts receivabletrade, net AccountsReceivableNetCurrent $740.58M USD Point-in-time
Inventories InventoryNet $135.23M USD Point-in-time
Inventories InventoryNet $135.23M USD Point-in-time
Inventories InventoryNet $110.74M USD Point-in-time
Inventories InventoryNet $110.74M USD Point-in-time
Other OtherAssetsCurrent $41.23M USD Point-in-time
Other OtherAssetsCurrent $41.23M USD Point-in-time
Other OtherAssetsCurrent $30.86M USD Point-in-time
Other OtherAssetsCurrent $30.86M USD Point-in-time
Total current assets AssetsCurrent $964.05M USD Point-in-time
Total current assets AssetsCurrent $964.05M USD Point-in-time
Total current assets AssetsCurrent $911.73M USD Point-in-time
Total current assets AssetsCurrent $911.73M USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $6.50B USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $6.50B USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $6.87B USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $6.87B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.97B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.97B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.21B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.21B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $4.53B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $4.53B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $4.67B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $4.67B USD Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion MineralPropertiesNet $535.55M USD Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion MineralPropertiesNet $535.55M USD Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion MineralPropertiesNet $540.52M USD Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion MineralPropertiesNet $540.52M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $240.37M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $240.37M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $263.83M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $263.83M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $141.54M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $141.54M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $97.28M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $97.28M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
RIGHT OF USE ASSETS, net OperatingLeaseRightOfUseAsset $228.19M USD Point-in-time
RIGHT OF USE ASSETS, net OperatingLeaseRightOfUseAsset $228.19M USD Point-in-time
RIGHT OF USE ASSETS, net OperatingLeaseRightOfUseAsset $240.34M USD Point-in-time
RIGHT OF USE ASSETS, net OperatingLeaseRightOfUseAsset $240.34M USD Point-in-time
OTHER ASSETS, net of amortization OtherAssetsNoncurrent $55.10M USD Point-in-time
OTHER ASSETS, net of amortization OtherAssetsNoncurrent $55.10M USD Point-in-time
OTHER ASSETS, net of amortization OtherAssetsNoncurrent $38.24M USD Point-in-time
OTHER ASSETS, net of amortization OtherAssetsNoncurrent $38.24M USD Point-in-time
TOTAL ASSETS Assets $7.02B USD Point-in-time
TOTAL ASSETS Assets $7.02B USD Point-in-time
TOTAL ASSETS Assets $7.04B USD Point-in-time
TOTAL ASSETS Assets $7.04B USD Point-in-time
Accounts payabletrade AccountsPayableCurrent $588.92M USD Point-in-time
Accounts payabletrade AccountsPayableCurrent $588.92M USD Point-in-time
Accounts payabletrade AccountsPayableCurrent $491.07M USD Point-in-time
Accounts payabletrade AccountsPayableCurrent $491.07M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $367.69M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $367.69M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $378.52M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $378.52M USD Point-in-time
Total current liabilities LiabilitiesCurrent $967.45M USD Point-in-time
Total current liabilities LiabilitiesCurrent $967.45M USD Point-in-time
Total current liabilities LiabilitiesCurrent $858.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $858.75M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $291.00M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $291.00M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $298.30M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $298.30M USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebt $3.06B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebt $3.06B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebt $3.44B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebt $3.44B USD Point-in-time
ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount SecuredLongTermDebt $391.59M USD Point-in-time
ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount SecuredLongTermDebt $391.59M USD Point-in-time
ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount SecuredLongTermDebt $379.29M USD Point-in-time
ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount SecuredLongTermDebt $379.29M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $17.51M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $17.51M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $17.80M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $17.80M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $570.20M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $570.20M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $538.20M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $538.20M USD Point-in-time
Total liabilities Liabilities $5.31B USD Point-in-time
Total liabilities Liabilities $5.31B USD Point-in-time
Total liabilities Liabilities $5.52B USD Point-in-time
Total liabilities Liabilities $5.52B USD Point-in-time
Class A Convertible Preferred Units, 23,111,918 issued and outstanding at December 31, 2024 and 2023, respectively TemporaryEquityCarryingAmountAttributableToParent $813.59M USD Point-in-time
Class A Convertible Preferred Units, 23,111,918 issued and outstanding at December 31, 2024 and 2023, respectively TemporaryEquityCarryingAmountAttributableToParent $813.59M USD Point-in-time
Class A Convertible Preferred Units, 23,111,918 issued and outstanding at December 31, 2024 and 2023, respectively TemporaryEquityCarryingAmountAttributableToParent $813.59M USD Point-in-time
Class A Convertible Preferred Units, 23,111,918 issued and outstanding at December 31, 2024 and 2023, respectively TemporaryEquityCarryingAmountAttributableToParent $813.59M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22) CommitmentsAndContingencies - USD Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at December 31, 2024 and 2023, respectively LimitedPartnersCapitalAccount $279.89M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at December 31, 2024 and 2023, respectively LimitedPartnersCapitalAccount $279.89M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at December 31, 2024 and 2023, respectively LimitedPartnersCapitalAccount $519.70M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at December 31, 2024 and 2023, respectively LimitedPartnersCapitalAccount $519.70M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.49M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.49M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.04M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.04M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $369.45M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $369.45M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $412.82M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $412.82M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $930.45M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $930.45M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $883.55M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $883.55M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $7.02B USD Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $7.02B USD Point-in-time
Income Statement 138 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.79B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.79B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.97B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.97B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.18B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.18B USD Annual
General and administrative GeneralAndAdministrativeExpense $65.78M USD Annual
General and administrative GeneralAndAdministrativeExpense $65.78M USD Annual
General and administrative GeneralAndAdministrativeExpense $66.60M USD Annual
General and administrative GeneralAndAdministrativeExpense $66.60M USD Annual
General and administrative GeneralAndAdministrativeExpense $59.43M USD Annual
General and administrative GeneralAndAdministrativeExpense $59.43M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $296.20M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $296.20M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $280.19M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $280.19M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $313.16M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $313.16M USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges $43.00M USD Annual
Impairment expense AssetImpairmentCharges $43.00M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $40.00M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $40.00M USD Annual
Total costs and expenses CostsAndExpenses $2.75B USD Annual
Total costs and expenses CostsAndExpenses $2.75B USD Annual
Total costs and expenses CostsAndExpenses $2.85B USD Annual
Total costs and expenses CostsAndExpenses $2.85B USD Annual
Total costs and expenses CostsAndExpenses $2.47B USD Annual
Total costs and expenses CostsAndExpenses $2.47B USD Annual
OPERATING INCOME OperatingIncomeLoss $315.01M USD Annual
OPERATING INCOME OperatingIncomeLoss $315.01M USD Annual
OPERATING INCOME OperatingIncomeLoss $329.42M USD Annual
OPERATING INCOME OperatingIncomeLoss $329.42M USD Annual
OPERATING INCOME OperatingIncomeLoss $213.10M USD Annual
OPERATING INCOME OperatingIncomeLoss $213.10M USD Annual
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $66.20M USD Annual
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $66.20M USD Annual
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $54.21M USD Annual
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $54.21M USD Annual
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $58.29M USD Annual
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $58.29M USD Annual
Interest expense, net InterestExpenseNonoperating $-226.16M USD Annual
Interest expense, net InterestExpenseNonoperating $-226.16M USD Annual
Interest expense, net InterestExpenseNonoperating $-287.24M USD Annual
Interest expense, net InterestExpenseNonoperating $-287.24M USD Annual
Interest expense, net InterestExpenseNonoperating $-244.66M USD Annual
Interest expense, net InterestExpenseNonoperating $-244.66M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-10.76M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-10.76M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-4.63M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-4.63M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-15.37M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-15.37M USD Annual
Income (loss) from operations before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-31.21M USD Annual
Income (loss) from operations before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $-31.21M USD Annual
Income (loss) from operations before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $132.30M USD Annual
Income (loss) from operations before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $132.30M USD Annual
Income (loss) from operations before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $146.33M USD Annual
Income (loss) from operations before income taxes IncomeLossIncludingPortionAttributableToNoncontrollingInterest $146.33M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $3.17M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $3.17M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $1.79M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $1.79M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-19.00K USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-19.00K USD Annual
NET INCOME (LOSS) ProfitLoss $146.35M USD Annual
NET INCOME (LOSS) ProfitLoss $146.35M USD Annual
NET INCOME (LOSS) ProfitLoss $-33.01M USD Annual
NET INCOME (LOSS) ProfitLoss $-33.01M USD Annual
NET INCOME (LOSS) ProfitLoss $129.13M USD Annual
NET INCOME (LOSS) ProfitLoss $129.13M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $30.94M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $30.94M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $28.63M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $28.63M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $23.23M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $23.23M USD Annual
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $30.44M USD Annual
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $30.44M USD Annual
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $117.72M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $117.72M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $-63.95M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $-63.95M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $75.46M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $75.46M USD Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $80.05M USD Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $80.05M USD Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $87.58M USD Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $87.58M USD Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $90.72M USD Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $90.72M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-151.52M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-151.52M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $27.00M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $27.00M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-4.59M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-4.59M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $27.00M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $27.00M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-4.59M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-4.59M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-151.52M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-151.52M USD Annual
Basic Net income (Loss) per Common Unit (in dollars per unit) EarningsPerShareBasic $-0.04 USD Annual
Basic Net income (Loss) per Common Unit (in dollars per unit) EarningsPerShareBasic $-0.04 USD Annual
Basic Net income (Loss) per Common Unit (in dollars per unit) EarningsPerShareBasic $-1.24 USD Annual
Basic Net income (Loss) per Common Unit (in dollars per unit) EarningsPerShareBasic $-1.24 USD Annual
Basic Net income (Loss) per Common Unit (in dollars per unit) EarningsPerShareBasic $0.22 USD Annual
Basic Net income (Loss) per Common Unit (in dollars per unit) EarningsPerShareBasic $0.22 USD Annual
Diluted Net Income (Loss) per Common Unit (in dollars per unit) EarningsPerShareDiluted $0.22 USD Annual
Diluted Net Income (Loss) per Common Unit (in dollars per unit) EarningsPerShareDiluted $0.22 USD Annual
Diluted Net Income (Loss) per Common Unit (in dollars per unit) EarningsPerShareDiluted $-0.04 USD Annual
Diluted Net Income (Loss) per Common Unit (in dollars per unit) EarningsPerShareDiluted $-0.04 USD Annual
Diluted Net Income (Loss) per Common Unit (in dollars per unit) EarningsPerShareDiluted $-1.24 USD Annual
Diluted Net Income (Loss) per Common Unit (in dollars per unit) EarningsPerShareDiluted $-1.24 USD Annual
Basic Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares Annual
Basic Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares Annual
Basic Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.58M shares Annual
Basic Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.58M shares Annual
Basic Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.53M shares Annual
Basic Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.53M shares Annual
Dilutive Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares Annual
Dilutive Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares Annual
Dilutive Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.58M shares Annual
Dilutive Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.58M shares Annual
Dilutive Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.53M shares Annual
Dilutive Weighted Average Outstanding Common Units (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.53M shares Annual
Cash Flow Statement 238 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $146.35M USD Annual
Net income (loss) ProfitLoss $146.35M USD Annual
Net income (loss) ProfitLoss $-33.01M USD Annual
Net income (loss) ProfitLoss $-33.01M USD Annual
Net income (loss) ProfitLoss $129.13M USD Annual
Net income (loss) ProfitLoss $129.13M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $296.20M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $296.20M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $280.19M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $280.19M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $313.16M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $313.16M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $40.00M USD Annual
Gain on sale of assets GainLossOnDispositionOfAssets1 $40.00M USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges $43.00M USD Annual
Impairment expense AssetImpairmentCharges $43.00M USD Annual
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCosts $9.27M USD Annual
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCosts $9.27M USD Annual
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCosts $12.89M USD Annual
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCosts $12.89M USD Annual
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCosts $14.64M USD Annual
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCosts $14.64M USD Annual
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $66.20M USD Annual
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $66.20M USD Annual
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $54.21M USD Annual
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $54.21M USD Annual
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $58.29M USD Annual
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $58.29M USD Annual
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $55.57M USD Annual
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $55.57M USD Annual
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $64.97M USD Annual
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $64.97M USD Annual
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $58.29M USD Annual
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $58.29M USD Annual
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $25.38M USD Annual
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $25.38M USD Annual
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $17.81M USD Annual
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $17.81M USD Annual
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $5.23M USD Annual
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $5.23M USD Annual
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefitsAndOther $-624.00K USD Annual
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefitsAndOther $-624.00K USD Annual
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefitsAndOther $2.35M USD Annual
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefitsAndOther $2.35M USD Annual
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefitsAndOther $291.00K USD Annual
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefitsAndOther $291.00K USD Annual
Cancellation of debt income GainLossOnRepurchaseOfDebtInstrument - USD Annual
Cancellation of debt income GainLossOnRepurchaseOfDebtInstrument - USD Annual
Cancellation of debt income GainLossOnRepurchaseOfDebtInstrument $8.62M USD Annual
Cancellation of debt income GainLossOnRepurchaseOfDebtInstrument $8.62M USD Annual
Cancellation of debt income GainLossOnRepurchaseOfDebtInstrument - USD Annual
Cancellation of debt income GainLossOnRepurchaseOfDebtInstrument - USD Annual
Unrealized losses (gains) on derivative transactions UnrealizedGainLossOnDerivatives $-36.63M USD Annual
Unrealized losses (gains) on derivative transactions UnrealizedGainLossOnDerivatives $-36.63M USD Annual
Unrealized losses (gains) on derivative transactions UnrealizedGainLossOnDerivatives $5.82M USD Annual
Unrealized losses (gains) on derivative transactions UnrealizedGainLossOnDerivatives $5.82M USD Annual
Unrealized losses (gains) on derivative transactions UnrealizedGainLossOnDerivatives $7.84M USD Annual
Unrealized losses (gains) on derivative transactions UnrealizedGainLossOnDerivatives $7.84M USD Annual
Other, net OtherNoncashIncomeExpense $-20.51M USD Annual
Other, net OtherNoncashIncomeExpense $-20.51M USD Annual
Other, net OtherNoncashIncomeExpense $-25.39M USD Annual
Other, net OtherNoncashIncomeExpense $-25.39M USD Annual
Other, net OtherNoncashIncomeExpense $-17.36M USD Annual
Other, net OtherNoncashIncomeExpense $-17.36M USD Annual
Net changes in components of operating assets and liabilities IncreaseDecreaseInOperatingCapital $-31.06M USD Annual
Net changes in components of operating assets and liabilities IncreaseDecreaseInOperatingCapital $-31.06M USD Annual
Net changes in components of operating assets and liabilities IncreaseDecreaseInOperatingCapital $87.82M USD Annual
Net changes in components of operating assets and liabilities IncreaseDecreaseInOperatingCapital $87.82M USD Annual
Net changes in components of operating assets and liabilities IncreaseDecreaseInOperatingCapital $-4.17M USD Annual
Net changes in components of operating assets and liabilities IncreaseDecreaseInOperatingCapital $-4.17M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $521.13M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $521.13M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $334.39M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $334.39M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $391.93M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $391.93M USD Annual
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $620.02M USD Annual
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $620.02M USD Annual
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $424.19M USD Annual
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $424.19M USD Annual
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $587.14M USD Annual
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $587.14M USD Annual
Cash distributions received from equity investeesreturn of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $19.65M USD Annual
Cash distributions received from equity investeesreturn of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $19.65M USD Annual
Cash distributions received from equity investeesreturn of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $23.46M USD Annual
Cash distributions received from equity investeesreturn of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $23.46M USD Annual
Cash distributions received from equity investeesreturn of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $26.05M USD Annual
Cash distributions received from equity investeesreturn of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $26.05M USD Annual
Investments in equity investees PaymentsToAcquireEquityMethodInvestments $4.49M USD Annual
Investments in equity investees PaymentsToAcquireEquityMethodInvestments $4.49M USD Annual
Investments in equity investees PaymentsToAcquireEquityMethodInvestments $285.00K USD Annual
Investments in equity investees PaymentsToAcquireEquityMethodInvestments $285.00K USD Annual
Investments in equity investees PaymentsToAcquireEquityMethodInvestments $10.30M USD Annual
Investments in equity investees PaymentsToAcquireEquityMethodInvestments $10.30M USD Annual
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $40.33M USD Annual
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $40.33M USD Annual
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $11.80M USD Annual
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $11.80M USD Annual
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $478.00K USD Annual
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $478.00K USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-4.33M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-4.33M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-593.65M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-593.65M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-374.52M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-374.52M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-552.16M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-552.16M USD Annual
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $1.18B USD Annual
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $1.18B USD Annual
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $1.41B USD Annual
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $1.41B USD Annual
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $971.50M USD Annual
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $971.50M USD Annual
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $815.10M USD Annual
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $815.10M USD Annual
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $1.41B USD Annual
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $1.41B USD Annual
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $1.09B USD Annual
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $1.09B USD Annual
Proceeds from issuance of senior unsecured notes (Note 11) ProceedsFromIssuanceOfUnsecuredDebt $1.30B USD Annual
Proceeds from issuance of senior unsecured notes (Note 11) ProceedsFromIssuanceOfUnsecuredDebt $1.30B USD Annual
Proceeds from issuance of senior unsecured notes (Note 11) ProceedsFromIssuanceOfUnsecuredDebt $1.09B USD Annual
Proceeds from issuance of senior unsecured notes (Note 11) ProceedsFromIssuanceOfUnsecuredDebt $1.09B USD Annual
Proceeds from issuance of senior unsecured notes (Note 11) ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Proceeds from issuance of senior unsecured notes (Note 11) ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Repayment of senior unsecured notes (Note 11) RepaymentsOfUnsecuredDebt $926.90M USD Annual
Repayment of senior unsecured notes (Note 11) RepaymentsOfUnsecuredDebt $926.90M USD Annual
Repayment of senior unsecured notes (Note 11) RepaymentsOfUnsecuredDebt $72.24M USD Annual
Repayment of senior unsecured notes (Note 11) RepaymentsOfUnsecuredDebt $72.24M USD Annual
Repayment of senior unsecured notes (Note 11) RepaymentsOfUnsecuredDebt $875.97M USD Annual
Repayment of senior unsecured notes (Note 11) RepaymentsOfUnsecuredDebt $875.97M USD Annual
Proceeds from issuance of Alkali senior secured notes (Note 11) ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of Alkali senior secured notes (Note 11) ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of Alkali senior secured notes (Note 11) ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of Alkali senior secured notes (Note 11) ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of Alkali senior secured notes (Note 11) ProceedsFromIssuanceOfSeniorLongTermDebt $408.00M USD Annual
Proceeds from issuance of Alkali senior secured notes (Note 11) ProceedsFromIssuanceOfSeniorLongTermDebt $408.00M USD Annual
Repayment of Alkali senior secured notes (Note 11) RepaymentsOfSecuredDebt - USD Annual
Repayment of Alkali senior secured notes (Note 11) RepaymentsOfSecuredDebt - USD Annual
Repayment of Alkali senior secured notes (Note 11) RepaymentsOfSecuredDebt - USD Annual
Repayment of Alkali senior secured notes (Note 11) RepaymentsOfSecuredDebt - USD Annual
Repayment of Alkali senior secured notes (Note 11) RepaymentsOfSecuredDebt $11.62M USD Annual
Repayment of Alkali senior secured notes (Note 11) RepaymentsOfSecuredDebt $11.62M USD Annual
Redemption of redeemable NCI preferred units (Note 12) PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Redemption of redeemable NCI preferred units (Note 12) PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Redemption of redeemable NCI preferred units (Note 12) PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Redemption of redeemable NCI preferred units (Note 12) PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Redemption of redeemable NCI preferred units (Note 12) PaymentsForRepurchaseOfRedeemablePreferredStock $288.63M USD Annual
Redemption of redeemable NCI preferred units (Note 12) PaymentsForRepurchaseOfRedeemablePreferredStock $288.63M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.02M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.02M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $27.86M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $27.86M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $24.77M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $24.77M USD Annual
Redemption of Class A Convertible Preferred Units (Note 12) PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $75.00M USD Annual
Redemption of Class A Convertible Preferred Units (Note 12) PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $75.00M USD Annual
Redemption of Class A Convertible Preferred Units (Note 12) PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of Class A Convertible Preferred Units (Note 12) PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of Class A Convertible Preferred Units (Note 12) PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of Class A Convertible Preferred Units (Note 12) PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $22.84M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $22.84M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $75.24M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $75.24M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $36.05M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $36.05M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $44.58M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $44.58M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $31.87M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $31.87M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $36.59M USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $36.59M USD Annual
Distributions to Class A Convertible Preferred unitholders (Note 12) PaymentsofDistributionstoPreferredUnitholders $87.58M USD Annual
Distributions to Class A Convertible Preferred unitholders (Note 12) PaymentsofDistributionstoPreferredUnitholders $87.58M USD Annual
Distributions to Class A Convertible Preferred unitholders (Note 12) PaymentsofDistributionstoPreferredUnitholders $93.93M USD Annual
Distributions to Class A Convertible Preferred unitholders (Note 12) PaymentsofDistributionstoPreferredUnitholders $93.93M USD Annual
Distributions to Class A Convertible Preferred unitholders (Note 12) PaymentsofDistributionstoPreferredUnitholders $74.74M USD Annual
Distributions to Class A Convertible Preferred unitholders (Note 12) PaymentsofDistributionstoPreferredUnitholders $74.74M USD Annual
Distributions to common unitholders (Note 12) PaymentsOfDistributionsToCommonUnitholders $73.53M USD Annual
Distributions to common unitholders (Note 12) PaymentsOfDistributionsToCommonUnitholders $73.53M USD Annual
Distributions to common unitholders (Note 12) PaymentsOfDistributionsToCommonUnitholders $75.32M USD Annual
Distributions to common unitholders (Note 12) PaymentsOfDistributionsToCommonUnitholders $75.32M USD Annual
Distributions to common unitholders (Note 12) PaymentsOfDistributionsToCommonUnitholders $73.55M USD Annual
Distributions to common unitholders (Note 12) PaymentsOfDistributionsToCommonUnitholders $73.55M USD Annual
Repurchase of Class A Common Units (Note 12) PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of Class A Common Units (Note 12) PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of Class A Common Units (Note 12) PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of Class A Common Units (Note 12) PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of Class A Common Units (Note 12) PaymentsForRepurchaseOfCommonStock $1.04M USD Annual
Repurchase of Class A Common Units (Note 12) PaymentsForRepurchaseOfCommonStock $1.04M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $1.50M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $1.50M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.14M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.14M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $904.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $904.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $41.70M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $41.70M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $161.74M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $161.74M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $73.99M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $73.99M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.57M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.57M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.51M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.51M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.47M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.47M USD Annual
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.04M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.04M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.57M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.57M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.55M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.55M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.04M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.04M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.57M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.57M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.55M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $29.55M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99M USD Point-in-time
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Partners' Capital , Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $930.45M USD Point-in-time
Partners' Capital , Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $930.45M USD Point-in-time
Partners' Capital , Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' Capital , Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' Capital , Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $883.55M USD Point-in-time
Partners' Capital , Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $883.55M USD Point-in-time
Partners' Capital , Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Partners' Capital , Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $98.69M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $98.69M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $146.35M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $146.35M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $-33.01M USD Annual
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $-33.01M USD Annual
Repurchase of Class A Common Units (in shares) StockRepurchasedAndRetiredDuringPeriodShares 115,000.00 shares Annual
Repurchase of Class A Common Units (in shares) StockRepurchasedAndRetiredDuringPeriodShares 115,000.00 shares Annual
Other comprehensive income StockRepurchasedAndRetiredDuringPeriodValue $1.04M USD Annual
Other comprehensive income StockRepurchasedAndRetiredDuringPeriodValue $1.04M USD Annual
Cash distributions to partners PartnersCapitalAccountDistributions $75.32M USD Annual
Cash distributions to partners PartnersCapitalAccountDistributions $75.32M USD Annual
Cash distributions to partners PartnersCapitalAccountDistributions $73.53M USD Annual
Cash distributions to partners PartnersCapitalAccountDistributions $73.53M USD Annual
Cash distributions to partners PartnersCapitalAccountDistributions $73.55M USD Annual
Cash distributions to partners PartnersCapitalAccountDistributions $73.55M USD Annual
Adjustment to valuation of noncontrolling interest in subsidiary NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest - USD Annual
Adjustment to valuation of noncontrolling interest in subsidiary NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest - USD Annual
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $36.59M USD Annual
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $36.59M USD Annual
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $44.58M USD Annual
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $44.58M USD Annual
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $31.87M USD Annual
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $31.87M USD Annual
Cash contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $22.84M USD Annual
Cash contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $22.84M USD Annual
Cash contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $75.24M USD Annual
Cash contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $75.24M USD Annual
Cash contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $36.05M USD Annual
Cash contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $36.05M USD Annual
Noncash contribution to noncontrolling interests NoncontrollingInterestIncreaseFromNonCashContribution - USD Annual
Noncash contribution to noncontrolling interests NoncontrollingInterestIncreaseFromNonCashContribution - USD Annual
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.93M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.93M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.45M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.45M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.72M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.72M USD Annual
Distributions attributable to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $87.58M USD Annual
Distributions attributable to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $87.58M USD Annual
Distributions attributable to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $74.74M USD Annual
Distributions attributable to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $74.74M USD Annual
Distributions attributable to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $90.72M USD Annual
Distributions attributable to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $90.72M USD Annual
Partners' Capital, Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $930.45M USD Point-in-time
Partners' Capital, Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $930.45M USD Point-in-time
Partners' Capital, Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' Capital, Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' Capital, Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $883.55M USD Point-in-time
Partners' Capital, Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $883.55M USD Point-in-time
Partners' Capital, Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Partners' Capital, Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $146.35M USD Annual
Net income (loss) ProfitLoss $146.35M USD Annual
Net income (loss) ProfitLoss $-33.01M USD Annual
Net income (loss) ProfitLoss $-33.01M USD Annual
Net income (loss) ProfitLoss $129.13M USD Annual
Net income (loss) ProfitLoss $129.13M USD Annual
Decrease in benefit plan liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.93M USD Annual
Decrease in benefit plan liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.93M USD Annual
Decrease in benefit plan liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.45M USD Annual
Decrease in benefit plan liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.45M USD Annual
Decrease in benefit plan liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.72M USD Annual
Decrease in benefit plan liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.72M USD Annual
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $140.86M USD Annual
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $140.86M USD Annual
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-31.56M USD Annual
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-31.56M USD Annual
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $148.27M USD Annual
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $148.27M USD Annual
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest $30.94M USD Annual
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest $30.94M USD Annual
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest $23.23M USD Annual
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest $23.23M USD Annual
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest $28.63M USD Annual
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest $28.63M USD Annual
Comprehensive income attributable to redeemable noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest $30.44M USD Annual
Comprehensive income attributable to redeemable noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest $30.44M USD Annual
Comprehensive income attributable to redeemable noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest - USD Annual
Comprehensive income attributable to redeemable noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest - USD Annual
Comprehensive income attributable to redeemable noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest - USD Annual
Comprehensive income attributable to redeemable noncontrolling interests OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest - USD Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $87.18M USD Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $87.18M USD Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $-62.50M USD Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $-62.50M USD Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $119.65M USD Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $119.65M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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