Global Partners LP Deferred Tax Liabilities, Property, Plant and Equipment
Global Partners LP (GLP) had Deferred Tax Liabilities, Property, Plant and Equipment of $81.53 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $81.53M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $84.96M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $95.82M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $99.03M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $81.53M 10-K · filed 2026-02-27 |
| 2024-12-31 | $84.96M 10-K · filed 2026-02-27 |
| 2023-12-31 | $95.82M 10-K · filed 2025-02-28 |
| 2022-12-31 | $99.03M 10-K · filed 2024-02-29 |
| 2021-12-31 | $80.07M 10-K · filed 2023-02-27 |
| 2020-12-31 | $75.02M 10-K · filed 2022-02-28 |
| 2019-12-31 | $74.03M 10-K · filed 2021-03-05 |
| 2018-12-31 | $69.36M 10-K · filed 2020-03-06 |
| 2017-12-31 | $54.40M 10-K · filed 2019-03-08 |
| 2016-12-31 | $84.49M 10-K · filed 2018-03-09 |
| 2015-12-31 | $104.80M 10-K · filed 2017-03-10 |
| 2014-12-31 | $30.04M 10-K · filed 2016-02-29 |
| 2013-12-31 | $26.53M 10-K · filed 2015-03-13 |
| 2012-12-31 | $21.11M 8-K · filed 2015-03-03 |
| 2011-12-31 | $5.82M 10-K · filed 2013-03-15 |
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