CrossAmerica Partners (CAPL) Deferred Taxes (2013 - 2026)
CrossAmerica Partners' (CAPL) quarterly Deferred Taxes came in at -$11000.0 in Q1 2026, up 99.7% YoY from -$5508.2 in Q1 2025, and down 100.4% on a QoQ basis from $2.8 million in Q4 2025.
CrossAmerica Partners (CAPL) Deferred Taxes (2013 - 2026) Analysis & Trends
CrossAmerica Partners (CAPL) has 14 years of Deferred Taxes data on file, last reported at -$11000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 99.7% year-over-year to -$11000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.5 million (up 190.09% YoY) and the FY2025 annual result came in at -$161000.0, up 97.38% from the prior year.
- Deferred Taxes fell to -$11000.0 in Q1 2026, from $2.8 million 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.
- A 5-year average of -$382352.9 and a median of -$11000.0 in 2026 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 433.5% — and 2024, when it plunged 422.48%.
- Tracing CAPL's Deferred Taxes over 5 years: stood at -$1.1 million in 2022, then soared by 139.68% to $427000.0 in 2023, then sank by 422.48% to -$1.4 million in 2024, then soared by 300.22% to $2.8 million in 2025, then sank by 100.4% to -$11000.0 in 2026.
- The last three Deferred Taxes figures came in at -$11000.0 (Q1 2026), $2.8 million (Q4 2025), and -$222000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | - |
| 10 | CrossAmerica Partners | 867.65 Mn | 860.44 Mn | 112.79 Mn | 841,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 841,000.00 |
| Mar 31, 2026 | -11,000.00 |
| Dec 31, 2025 | 2.76 Mn |
| Sep 30, 2025 | -222,000.00 |
| Jun 30, 2025 | 996,000.00 |
| Mar 31, 2025 | -3.69 Mn |
| Dec 31, 2024 | -1.38 Mn |
| Sep 30, 2024 | 330,000.00 |
| Jun 30, 2024 | 832,000.00 |
| Mar 31, 2024 | -5.93 Mn |
| Dec 31, 2023 | 427,000.00 |
| Sep 30, 2023 | 563,000.00 |
| Jun 30, 2023 | 2.64 Mn |
| Mar 31, 2023 | -2.06 Mn |
| Dec 31, 2022 | -1.08 Mn |
| Sep 30, 2022 | 2.16 Mn |
| Jun 30, 2022 | -791,000.00 |
| Mar 31, 2022 | -2.05 Mn |
| Dec 31, 2021 | -1.56 Mn |
| Sep 30, 2021 | -1.28 Mn |