CROSSAMERICA PARTNERS LP Deferred Federal Income Tax Expense (Benefit)
CROSSAMERICA PARTNERS LP (CAPL) reported Deferred Federal Income Tax Expense (Benefit) of -$778.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- CROSSAMERICA PARTNERS LP deferred federal income tax expense (benefit) for fiscal 2025 was -$778.00K.
- CROSSAMERICA PARTNERS LP deferred federal income tax expense (benefit) for fiscal 2024 was -$5.07M, a 636.26% decline from fiscal 2023.
- CROSSAMERICA PARTNERS LP deferred federal income tax expense (benefit) for fiscal 2023 was $946.00K.
- CROSSAMERICA PARTNERS LP deferred federal income tax expense (benefit) for fiscal 2022 was -$2.24M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$778.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$5.07M 10-K · filed 2026-02-25 |
| 2023-12-31 | $946.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$2.24M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$3.93M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$491.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $4.89M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$2.74M 10-K · filed 2021-03-02 |
| 2017-12-31 | -$16.06M 10-K/A · filed 2021-01-22 |
| 2016-12-31 | -$1.37M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$4.28M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$1.96M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$2.33M 10-K · filed 2016-02-19 |
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