Global Partners LP Tax Adjustments, Settlements, and Unusual Provisions
Global Partners LP (GLP) reported Tax Adjustments, Settlements, and Unusual Provisions of -$52.63 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2021-03-05
- Global Partners LP tax adjustments, settlements, and unusual provisions for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- Global Partners LP tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-30 was $0.00.
- Global Partners LP tax adjustments, settlements, and unusual provisions for the quarter ending 2018-06-30 was -$27.00K.
- Global Partners LP tax adjustments, settlements, and unusual provisions for the quarter ending 2018-03-31 was -$52.60M.
- Global Partners LP tax adjustments, settlements, and unusual provisions for fiscal 2018 was -$52.63M, a 424.98% decline from fiscal 2017.
- Global Partners LP tax adjustments, settlements, and unusual provisions for fiscal 2017 was $16.19M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $0.00 derived: sum of 2 quarters · filed 2021-03-05 | -$27.00K derived: sum of 3 quarters · filed 2021-03-05 | -$52.63M 10-K · filed 2021-03-05 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$27.00K derived: sum of 2 quarters · filed 2019-11-07 | -$52.63M 10-Q · filed 2019-11-07 | -$36.43M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2018-06-30 | -$27.00K derived: 10-Q 6 month − 10-K 3 month · filed 2019-08-08 | -$52.63M 10-Q · filed 2019-08-08 | -$36.43M derived: sum of 3 quarters · filed 2021-03-05 | ||
| 2018-03-31 | -$52.60M 10-K · filed 2021-03-05 | -$52.63M 10-Q · filed 2018-05-09 | -$36.40M derived: sum of 2 quarters · filed 2021-03-05 | ||
| 2017-12-31 | $16.20M 10-K · filed 2020-03-06 | $16.19M 10-K · filed 2020-03-06 |
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