Global Partners LP Deferred State and Local Income Tax Expense (Benefit)
Global Partners LP (GLP) reported Deferred State and Local Income Tax Expense (Benefit) of $330.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Global Partners LP deferred state and local income tax expense (benefit) for fiscal 2025 was $330.00K.
- Global Partners LP deferred state and local income tax expense (benefit) for fiscal 2024 was -$14.00K.
- Global Partners LP deferred state and local income tax expense (benefit) for fiscal 2023 was -$672.00K, a 1150.00% decline from fiscal 2022.
- Global Partners LP deferred state and local income tax expense (benefit) for fiscal 2022 was $64.00K, a 60.98% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $330.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$14.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$672.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $64.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $164.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $590.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$792.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $790.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | -$732.00K 10-K · filed 2020-03-06 |
| 2016-12-31 | -$5.30M 10-K · filed 2019-03-08 |
| 2015-12-31 | -$2.33M 10-K · filed 2018-03-09 |
| 2014-12-31 | -$959.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$106.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $277.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | -$67.00K 8-K · filed 2015-03-03 |
| 2010-12-31 | $4.00K 10-K · filed 2013-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARTIN MIDSTREAM PARTNERS L.P. (MMLP) | United States | $0.087B | -5.66 |