SUBURBAN PROPANE PARTNERS LP Deferred Tax Liabilities, Property, Plant and Equipment
SUBURBAN PROPANE PARTNERS LP (SPH) had Deferred Tax Liabilities, Property, Plant and Equipment of $10.36 million as of 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-26
- 2025-09-27: Deferred Tax Liabilities, Property, Plant and Equipment $10.36M.
- 2024-09-28: Deferred Tax Liabilities, Property, Plant and Equipment $8.95M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $5.46M.
- 2022-09-24: Deferred Tax Liabilities, Property, Plant and Equipment $1.39M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-27 | $10.36M 10-K · filed 2025-11-26 | |
| 2024-09-28 | $8.95M 10-K · filed 2025-11-26 | |
| 2023-09-30 | $5.46M 10-K · filed 2024-11-27 | |
| 2022-09-24 | $1.39M 10-K · filed 2023-11-22 | |
| 2021-09-25 | $1.66M 10-K · filed 2022-11-23 | |
| 2020-09-26 | $1.90M 10-K · filed 2021-11-24 | |
| 2019-09-28 | $2.15M 10-K · filed 2020-11-25 | |
| 2018-09-29 | $2.50M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $4.22M 10-K · filed 2018-11-21 | |
| 2016-09-24 | $5.07M 10-K · filed 2017-11-22 | |
| 2015-09-26 | $5.31M 10-K · filed 2016-11-23 | |
| 2014-09-27 | $6.12M 10-K · filed 2015-11-25 | |
| 2013-09-28 | $7.38M 10-K · filed 2014-11-26 | |
| 2012-09-29 | $8.48M 10-K · filed 2013-11-27 | $10.46M 10-K · filed 2012-11-28 |
| 2011-09-24 | $314.00K 10-K · filed 2012-11-28 | |
| 2010-09-25 | $815.00K 10-K · filed 2011-11-23 |
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