CROSSAMERICA PARTNERS LP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CROSSAMERICA PARTNERS LP (CAPL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $332.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $332.00K.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$23.00K.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$63.00K.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$38.00K, a 111.95% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $332.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$23.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$63.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$38.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $318.00K 10-K · filed 2024-02-27 | -$11.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | -$44.00K 10-K · filed 2023-02-28 |
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