CROSSAMERICA PARTNERS LP Deferred State and Local Income Tax Expense (Benefit)
CROSSAMERICA PARTNERS LP (CAPL) reported Deferred State and Local Income Tax Expense (Benefit) of $617.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- CROSSAMERICA PARTNERS LP deferred state and local income tax expense (benefit) for fiscal 2025 was $617.00K.
- CROSSAMERICA PARTNERS LP deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.07M, a 271.57% decline from fiscal 2023.
- CROSSAMERICA PARTNERS LP deferred state and local income tax expense (benefit) for fiscal 2023 was $626.00K, a 29.61% increase from fiscal 2022.
- CROSSAMERICA PARTNERS LP deferred state and local income tax expense (benefit) for fiscal 2022 was $483.00K, a 190.96% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $617.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$1.07M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $626.00K 10-K · filed 2026-02-25 | -$626.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $483.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $166.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$3.94M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$1.33M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$1.52M 10-K · filed 2021-03-02 | |
| 2017-12-31 | -$2.79M 10-K/A · filed 2021-01-22 | |
| 2016-12-31 | $682.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$1.84M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $203.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$619.00K 10-K · filed 2016-02-19 |
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