Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

CrossAmerica Partners (CAPL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for CrossAmerica Partners (CAPL) over the last 13 years, with Q3 2025 value amounting to -$222000.0.

  • CrossAmerica Partners' Deferred Taxes fell 16727.27% to -$222000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$4.3 million, marking a year-over-year increase of 110.52%. This contributed to the annual value of -$6.1 million for FY2024, which is 49103.05% down from last year.
  • Latest data reveals that CrossAmerica Partners reported Deferred Taxes of -$222000.0 as of Q3 2025, which was down 16727.27% from $996000.0 recorded in Q2 2025.
  • CrossAmerica Partners' Deferred Taxes' 5-year high stood at $2.6 million during Q2 2023, with a 5-year trough of -$5.9 million in Q1 2024.
  • In the last 5 years, CrossAmerica Partners' Deferred Taxes had a median value of -$590000.0 in 2021 and averaged -$684578.9.
  • In the last 5 years, CrossAmerica Partners' Deferred Taxes surged by 43350.19% in 2023 and then tumbled by 42248.24% in 2024.
  • CrossAmerica Partners' Deferred Taxes (Quarter) stood at -$1.6 million in 2021, then surged by 31.11% to -$1.1 million in 2022, then soared by 139.68% to $427000.0 in 2023, then plummeted by 422.48% to -$1.4 million in 2024, then soared by 83.88% to -$222000.0 in 2025.
  • Its Deferred Taxes was -$222000.0 in Q3 2025, compared to $996000.0 in Q2 2025 and -$3.7 million in Q1 2025.