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
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Income Statement
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Ratios

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

CrossAmerica Partners (CAPL) has disclosed Deferred Taxes for 13 consecutive years, with $2.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 300.22% year-over-year to $2.8 million, compared with a TTM value of -$161000.0 through Dec 2025, up 97.38%, and an annual FY2025 reading of -$161000.0, up 97.38% over the prior year.
  • Deferred Taxes was $2.8 million for Q4 2025 at CrossAmerica Partners, up from -$222000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.8 million in Q4 2025 and bottomed at -$5.9 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$512500.0, with a median of -$460500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 433.5% in 2023, then crashed 422.48% in 2024.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for CAPL at $2.8 million in Q4 2025, -$222000.0 in Q3 2025, and $996000.0 in Q2 2025.