CROSSAMERICA PARTNERS LP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CROSSAMERICA PARTNERS LP (CAPL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-03-01
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $1.00K, a 98.15% decline from fiscal 2019.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $54.00K, a 59.09% decline from fiscal 2018.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $132.00K, a 65.63% decline from fiscal 2017.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $384.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2020-12-31 | $1.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $54.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $132.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $384.00K 10-K/A · filed 2021-01-22 |
| 2016-12-31 | -$37.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $198.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $3.09M 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 |
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