Global Partners LP Deferred Income Tax Expense (Benefit)
Global Partners LP (GLP) reported Deferred Income Tax Expense (Benefit) of $986.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Global Partners LP deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$11.00K.
- Global Partners LP deferred income tax expense (benefit) for fiscal 2025 was $986.00K.
- Global Partners LP deferred income tax expense (benefit) for fiscal 2024 was -$5.36M, a 313.67% decline from fiscal 2023.
- Global Partners LP deferred income tax expense (benefit) for fiscal 2023 was $2.51M, a 73.82% decline from fiscal 2022.
- Global Partners LP deferred income tax expense (benefit) for fiscal 2022 was $9.58M, a 1499.83% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $986.00K 10-K · filed 2026-02-27 | |||
| 2024-12-31 | -$5.36M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $2.51M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $9.58M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $599.00K 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $13.34M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $23.00K 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $2.75M 10-K · filed 2021-03-05 | |||
| 2017-12-31 | -$25.95M 10-K · filed 2020-03-06 | |||
| 2016-12-31 | -$18.78M 10-K · filed 2019-03-08 | |||
| 2015-12-31 | -$3.62M 10-K · filed 2018-03-09 | |||
| 2014-12-31 | -$11.00K derived: 10-K 12 month − 8-K 9 month · filed 2017-03-10 | -$11.00K 10-K · filed 2017-03-10 | ||
| 2014-09-30 | $0.00 8-K · filed 2015-03-03 | |||
| 2013-12-31 | $336.00K 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $1.22M 10-K · filed 2015-03-13 | |||
| 2012-06-30 | $450.00K 10-Q/A · filed 2014-03-31 | |||
| 2010-12-31 | $1.56M 10-K · filed 2013-03-15 |
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