CrossAmerica Partners (CAPL) Deferred Taxes (2013 - 2026)
CrossAmerica Partners (CAPL) reported Deferred Taxes of -$11000.0 for Q1 2026, up 99.7% on a YoY basis from -$5508.2 in Q1 2025, and down 100.4% quarter-over-quarter from $2.8 million in Q4 2025.
CrossAmerica Partners (CAPL) Deferred Taxes (2013 - 2026) Analysis & Trends
CrossAmerica Partners has reported Deferred Taxes for 14 years, with the latest figure at -$11000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 99.7% year-over-year to -$11000.0; the trailing twelve-month figure through Mar 2026 stood at $3.5 million (up 190.09% YoY), and the FY2025 full-year result was -$161000.0, up 97.38% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$11000.0, down from $2.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.8 million in Q4 2025, with the low at -$5.9 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$382352.9 across 5 years, with a median of -$11000.0 in 2026.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 433.5% — and 2024, when it plunged 422.48%.
- CrossAmerica Partners' Deferred Taxes 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 | 76.18 Bn | 80.70 Bn | 3.31 Bn | 19.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | -397.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 67.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 93.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 17.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | -4.55 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | 53.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 57.90 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | CrossAmerica Partners | 842.57 Mn | 864.71 Mn | 97.62 Mn | -11,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -331,000.00 |