Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

CrossAmerica Partners (CAPL) Deferred Taxes (2016 - 2026)

CrossAmerica Partners filings provide 13 years of Deferred Taxes readings, the most recent being $2.8 million for Q4 2025.

On a quarterly basis, Deferred Taxes rose 300.22% to $2.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$161000.0, a 97.38% increase, with the full-year FY2025 number at -$161000.0, up 97.38% from a year prior.
Deferred Taxes hit $2.8 million in Q4 2025 for CrossAmerica Partners, up from -$222000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $2.8 million in Q4 2025 to a low of -$5.9 million in Q1 2024.
Median Deferred Taxes over the past 5 years was -$460500.0 (2021), compared with a mean of -$512500.0.
Biggest five-year swings in Deferred Taxes: skyrocketed 433.5% in 2023 and later plummeted 422.48% in 2024.
CrossAmerica Partners' Deferred Taxes stood at -$1.6 million in 2021, then skyrocketed by 31.11% to -$1.1 million in 2022, then surged by 139.68% to $427000.0 in 2023, then plummeted by 422.48% to -$1.4 million in 2024, then surged by 300.22% to $2.8 million in 2025.
The last three reported values for Deferred Taxes were $2.8 million (Q4 2025), -$222000.0 (Q3 2025), and $996000.0 (Q2 2025) per Business Quant data.