CROSSAMERICA PARTNERS LP Deferred Income Tax Expense (Benefit)
CROSSAMERICA PARTNERS LP (CAPL) reported Deferred Income Tax Expense (Benefit) of $830.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- CROSSAMERICA PARTNERS LP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $841.00K, a 15.56% decline year-over-year.
- CROSSAMERICA PARTNERS LP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$11.00K.
- CROSSAMERICA PARTNERS LP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.76M.
- CROSSAMERICA PARTNERS LP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$222.00K, a 167.27% decline year-over-year.
- CROSSAMERICA PARTNERS LP deferred income tax expense (benefit) for fiscal 2025 was -$161.00K.
- CROSSAMERICA PARTNERS LP deferred income tax expense (benefit) for fiscal 2024 was -$6.15M, a 491.03% decline from fiscal 2023.
- CROSSAMERICA PARTNERS LP deferred income tax expense (benefit) for fiscal 2023 was $1.57M.
- CROSSAMERICA PARTNERS LP deferred income tax expense (benefit) for fiscal 2022 was -$1.75M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $841.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $830.00K 10-Q · filed 2026-08-05 | $3.59M derived: sum of 3 quarters · filed 2026-08-05 | $3.37M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$11.00K 10-Q · filed 2026-05-06 | $2.75M derived: sum of 2 quarters · filed 2026-05-06 | $2.52M derived: sum of 3 quarters · filed 2026-05-06 | $3.52M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.54M derived: sum of 2 quarters · filed 2026-02-25 | $3.53M derived: sum of 3 quarters · filed 2026-08-05 | -$161.00K 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$222.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $774.00K derived: sum of 2 quarters · filed 2026-08-05 | -$2.92M 10-Q · filed 2025-11-05 | -$4.29M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $996.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$2.70M 10-Q · filed 2026-08-05 | -$4.07M derived: sum of 3 quarters · filed 2026-08-05 | -$3.74M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$3.69M 10-Q · filed 2026-05-06 | -$5.07M derived: sum of 2 quarters · filed 2026-05-06 | -$4.74M derived: sum of 3 quarters · filed 2026-05-06 | -$3.91M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.05M derived: sum of 2 quarters · filed 2026-02-25 | -$215.00K derived: sum of 3 quarters · filed 2026-02-25 | -$6.15M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $330.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.16M derived: sum of 2 quarters · filed 2025-11-05 | -$4.77M 10-Q · filed 2025-11-05 | -$4.34M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $832.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$5.10M 10-Q · filed 2025-08-07 | -$4.67M derived: sum of 3 quarters · filed 2026-02-25 | -$4.11M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$5.93M 10-Q · filed 2025-05-08 | -$5.50M derived: sum of 2 quarters · filed 2026-02-25 | -$4.94M derived: sum of 3 quarters · filed 2026-02-25 | -$2.30M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $990.00K derived: sum of 2 quarters · filed 2026-02-25 | $3.63M derived: sum of 3 quarters · filed 2026-02-25 | $1.57M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $563.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $3.20M derived: sum of 2 quarters · filed 2024-11-06 | $1.15M 10-Q · filed 2024-11-06 | $69.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $582.00K 10-Q · filed 2024-08-08 | -$494.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.67M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | -$2.06M 10-Q · filed 2024-05-09 | -$3.13M derived: sum of 2 quarters · filed 2025-02-27 | -$973.00K derived: sum of 3 quarters · filed 2025-02-27 | -$1.76M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.08M derived: sum of 2 quarters · filed 2025-02-27 | $292.00K derived: sum of 3 quarters · filed 2025-02-27 | -$1.75M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $1.37M derived: sum of 2 quarters · filed 2023-11-08 | -$677.00K 10-Q · filed 2023-11-08 | -$2.24M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$791.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$2.84M 10-Q · filed 2023-08-08 | -$4.40M derived: sum of 3 quarters · filed 2024-02-27 | -$5.68M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | -$2.04M 10-Q · filed 2023-05-09 | -$3.61M derived: sum of 2 quarters · filed 2024-02-27 | -$4.88M derived: sum of 3 quarters · filed 2024-02-27 | -$5.22M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$2.84M derived: sum of 2 quarters · filed 2024-02-27 | -$3.17M derived: sum of 3 quarters · filed 2024-02-27 | -$3.76M 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$1.61M derived: sum of 2 quarters · filed 2022-11-08 | -$2.20M 10-Q · filed 2022-11-08 | -$2.59M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | -$331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$921.00K 10-Q · filed 2022-08-09 | -$1.31M derived: sum of 3 quarters · filed 2023-02-28 | -$2.29M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | -$590.00K 10-Q · filed 2022-05-10 | -$979.00K derived: sum of 2 quarters · filed 2023-02-28 | -$1.96M derived: sum of 3 quarters · filed 2023-02-28 | -$4.89M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | -$389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$1.37M derived: sum of 2 quarters · filed 2023-02-28 | -$4.30M derived: sum of 3 quarters · filed 2023-02-28 | -$4.44M 10-K · filed 2023-02-28 | |
| 2020-09-30 | -$984.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$3.91M derived: sum of 2 quarters · filed 2021-11-09 | -$4.05M 10-Q · filed 2021-11-09 | -$4.58M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | -$2.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$3.06M 10-Q · filed 2021-08-10 | -$3.59M derived: sum of 3 quarters · filed 2022-03-01 | -$1.21M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | -$136.00K 10-Q · filed 2021-05-11 | -$666.00K derived: sum of 2 quarters · filed 2022-03-01 | $1.72M derived: sum of 3 quarters · filed 2022-03-01 | $4.10M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.85M derived: sum of 2 quarters · filed 2022-03-01 | $4.24M derived: sum of 3 quarters · filed 2022-03-01 | $3.57M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $4.76M derived: sum of 2 quarters · filed 2020-11-05 | $4.10M 10-Q · filed 2020-11-05 | $2.96M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-06-30 | $2.38M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-07 | $1.72M 10-Q · filed 2020-08-07 | $581.00K derived: sum of 3 quarters · filed 2021-03-02 | $768.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-03-31 | -$666.00K 10-Q/A · filed 2021-01-22 | -$1.80M derived: sum of 2 quarters · filed 2021-03-02 | -$1.62M derived: sum of 3 quarters · filed 2021-03-02 | -$4.28M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2018-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$950.00K derived: sum of 2 quarters · filed 2021-03-02 | -$3.61M derived: sum of 3 quarters · filed 2021-03-02 | -$4.26M 10-K · filed 2021-03-02 | |
| 2018-09-30 | $187.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$2.47M derived: sum of 2 quarters · filed 2019-11-08 | -$3.12M 10-Q · filed 2019-11-08 | -$19.01M derived: sum of 4 quarters · filed 2021-01-22 | |
| 2018-06-30 | -$2.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$3.31M 10-Q · filed 2019-08-06 | -$19.19M derived: sum of 3 quarters · filed 2021-01-22 | -$19.27M derived: sum of 4 quarters · filed 2021-01-22 | |
| 2018-03-31 | -$650.00K 10-Q · filed 2019-05-07 | -$16.53M derived: sum of 2 quarters · filed 2021-01-22 | -$16.61M derived: sum of 3 quarters · filed 2021-01-22 | -$16.32M derived: sum of 4 quarters · filed 2021-01-22 | |
| 2017-12-31 | -$15.88M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-01-22 | -$15.96M derived: sum of 2 quarters · filed 2021-01-22 | -$15.67M derived: sum of 3 quarters · filed 2021-01-22 | -$18.85M 10-K/A · filed 2021-01-22 | |
| 2017-09-30 | -$78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $211.00K derived: sum of 2 quarters · filed 2018-11-07 | -$2.97M 10-Q · filed 2018-11-07 | -$3.73M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $289.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$2.89M 10-Q · filed 2018-08-07 | -$3.65M derived: sum of 3 quarters · filed 2019-02-26 | -$2.66M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | -$3.18M 10-Q · filed 2018-05-08 | -$3.94M derived: sum of 2 quarters · filed 2019-02-26 | -$2.95M derived: sum of 3 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$756.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $234.00K derived: sum of 2 quarters · filed 2019-02-26 | -$687.00K 10-K · filed 2019-02-26 | -$686.00K 10-K · filed 2018-02-27 | |
| 2016-09-30 | $990.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $69.00K 10-Q · filed 2017-11-08 | |||
| 2016-06-30 | -$921.00K 10-Q · filed 2017-08-08 | ||||
| 2015-12-31 | -$960.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$2.04M derived: sum of 2 quarters · filed 2018-02-27 | -$3.38M derived: sum of 3 quarters · filed 2018-02-27 | -$6.12M 10-K · filed 2018-02-27 | |
| 2015-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$2.42M derived: sum of 2 quarters · filed 2015-11-06 | -$5.16M 10-Q · filed 2015-11-06 | -$2.25M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2015-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$4.08M 10-Q · filed 2015-08-07 | -$1.17M derived: sum of 3 quarters · filed 2016-02-19 | -$1.99M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2015-03-31 | -$2.74M 10-Q · filed 2015-05-08 | $169.00K derived: sum of 2 quarters · filed 2016-02-19 | -$658.00K derived: sum of 3 quarters · filed 2016-02-19 | -$4.49M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-12-31 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $2.08M derived: sum of 2 quarters · filed 2016-02-19 | -$1.75M derived: sum of 3 quarters · filed 2016-02-19 | -$1.76M 10-K · filed 2016-02-19 | -$1.76M 10-K · filed 2015-02-27 |
| 2014-09-30 | -$827.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$4.66M derived: sum of 2 quarters · filed 2015-11-06 | -$4.67M 10-Q · filed 2015-11-06 | -$6.52M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | -$3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$3.84M 10-Q · filed 2015-08-07 | -$5.69M derived: sum of 3 quarters · filed 2016-02-19 | ||
| 2014-03-31 | -$6.00K 10-Q · filed 2015-05-08 | -$1.86M derived: sum of 2 quarters · filed 2016-02-19 | |||
| 2013-12-31 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$2.95M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | -$1.10M 10-Q · filed 2014-11-07 |
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