Global Partners LP Deferred Federal Income Tax Expense (Benefit)
Global Partners LP (GLP) reported Deferred Federal Income Tax Expense (Benefit) of $656.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Global Partners LP deferred federal income tax expense (benefit) for fiscal 2025 was $656.00K.
- Global Partners LP deferred federal income tax expense (benefit) for fiscal 2024 was -$5.35M, a 268.09% decline from fiscal 2023.
- Global Partners LP deferred federal income tax expense (benefit) for fiscal 2023 was $3.18M, a 66.58% decline from fiscal 2022.
- Global Partners LP deferred federal income tax expense (benefit) for fiscal 2022 was $9.52M, a 2088.28% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $656.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$5.35M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.18M 10-K · filed 2026-02-27 |
| 2022-12-31 | $9.52M 10-K · filed 2025-02-28 |
| 2021-12-31 | $435.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $12.75M 10-K · filed 2023-02-27 |
| 2019-12-31 | $815.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.96M 10-K · filed 2021-03-05 |
| 2017-12-31 | -$25.22M 10-K · filed 2020-03-06 |
| 2016-12-31 | -$13.48M 10-K · filed 2019-03-08 |
| 2015-12-31 | -$1.30M 10-K · filed 2018-03-09 |
| 2014-12-31 | $948.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | $442.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $940.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $67.00K 8-K · filed 2015-03-03 |
| 2010-12-31 | $1.56M 10-K · filed 2013-03-15 |
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