CROSSAMERICA PARTNERS LP Deferred Federal, State and Local, Tax Expense (Benefit)
CROSSAMERICA PARTNERS LP (CAPL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$161.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- CROSSAMERICA PARTNERS LP deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$161.00K.
- CROSSAMERICA PARTNERS LP deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$6.15M, a 491.03% decline from fiscal 2023.
- CROSSAMERICA PARTNERS LP deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $1.57M.
- CROSSAMERICA PARTNERS LP deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$1.75M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$161.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$6.15M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.57M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$1.75M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$3.76M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$4.44M 10-K · filed 2023-02-28 |
| 2019-12-31 | $3.57M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$4.26M 10-K · filed 2021-03-02 |
| 2017-12-31 | -$18.85M 10-K/A · filed 2021-01-22 |
| 2016-12-31 | -$687.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | -$6.12M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$1.76M 10-K · filed 2017-02-28 |
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