CROSSAMERICA PARTNERS LP Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CROSSAMERICA PARTNERS LP (CAPL) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $11.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2022-03-01
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $11.00K, a 75.56% decline from fiscal 2020.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2020 was $45.00K, a 83.81% decline from fiscal 2019.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2019 was $278.00K.
- CROSSAMERICA PARTNERS LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2016 was $589.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2021-12-31 | $11.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $45.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $278.00K 10-K · filed 2022-03-01 |
| 2016-12-31 | $589.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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