Global Partners LP Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Global Partners LP (GLP) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $6.76 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $6.76M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $5.17M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $4.93M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $6.76M 10-K · filed 2026-02-27 |
| 2024-12-31 | $5.17M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.93M 10-K · filed 2025-02-28 |
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