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 CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

CrossAmerica Partners' Deferred Taxes history spans 13 years, with the latest figure at $2.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 300.22% year-over-year to $2.8 million; the TTM value through Dec 2025 reached -$161000.0, up 97.38%, while the annual FY2025 figure was -$161000.0, 97.38% up from the prior year.
  • Deferred Taxes reached $2.8 million in Q4 2025 per CAPL's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$512500.0, with a median of -$460500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 433.5% in 2023, then crashed 422.48% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CAPL's Deferred Taxes are $2.8 million (Q4 2025), -$222000.0 (Q3 2025), and $996000.0 (Q2 2025).