Global Partners LP Deferred Tax Liabilities, Gross
Global Partners LP (GLP) had Deferred Tax Liabilities, Gross of $158.06 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $158.06M.
- 2024-12-31: Deferred Tax Liabilities, Gross $156.49M.
- 2023-12-31: Deferred Tax Liabilities, Gross $155.22M.
- 2022-12-31: Deferred Tax Liabilities, Gross $157.84M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $158.06M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $156.49M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $155.22M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $157.84M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $131.77M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $129.22M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $129.67M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $81.79M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $69.03M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $110.24M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $129.54M 10-K · filed 2017-03-10 | |
| 2015-03-31 | $120.71M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $35.65M 10-K · filed 2016-02-29 | $14.08M 10-Q · filed 2015-05-08 |
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