CrossAmerica Partners (CAPL) Non-Current Deferred Tax Liability (2013 - 2026)
CrossAmerica Partners' (CAPL) quarterly Non-Current Deferred Tax Liability came in at $7.2 million in Q1 2026, up 47.55% YoY from $4.9 million in Q1 2025, and down 2.92% on a QoQ basis from $7.4 million in Q4 2025.
Analysis
CrossAmerica Partners (CAPL) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
CrossAmerica Partners (CAPL) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $7.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 47.55% year-over-year to $7.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.2 million (up 47.55% YoY) and the FY2025 annual result came in at $7.4 million, changed 0.2% from the prior year.
- Non-Current Deferred Tax Liability eased to $7.2 million in Q1 2026, from $7.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $13.4 million in Q4 2022 to a low of $4.9 million in Q1 2025.
- A 5-year average of $8.8 million and a median of $7.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 42.53% — and 2026, when it jumped 47.55%.
- Tracing CAPL's Non-Current Deferred Tax Liability over 5 years: stood at $13.4 million in 2022, then slipped by 3.35% to $12.9 million in 2023, then tumbled by 42.53% to $7.4 million in 2024, then declined by 0.2% to $7.4 million in 2025, then declined by 2.92% to $7.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $7.2 million (Q1 2026), $7.4 million (Q4 2025), and $5.3 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 113.15 Bn | 105.38 Bn | 9.27 Bn |
| 2 | Valero Energy | 108.94 Bn | 101.07 Bn | 5.47 Bn |
| 3 | Phillips 66 | 103.57 Bn | 99.47 Bn | 8.38 Bn |
| 4 | HF Sinclair | 19.15 Bn | 16.89 Bn | 1.57 Bn |
| 5 | Sunoco | 10.30 Bn | 9.53 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.85 Bn | 7.96 Bn | 1.15 Bn |
| 7 | Ultrapar Holdings | 7.51 Bn | 5.40 Bn | 912.61 Mn |
| 8 | Icahn Enterprises | 4.61 Bn | 2.64 Bn | 198.00 Mn |
| 9 | Cvr Energy | 4.33 Bn | 3.59 Bn | 117.00 Mn |
| 10 | CrossAmerica Partners | 882.12 Mn | 874.91 Mn | 112.79 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.48 Mn |
| Mar 31, 2026 | 7.19 Mn |
| Dec 31, 2025 | 7.41 Mn |
| Sep 30, 2025 | 5.27 Mn |
| Jun 30, 2025 | 6.02 Mn |
| Mar 31, 2025 | 4.88 Mn |
| Dec 31, 2024 | 7.42 Mn |
| Sep 30, 2024 | 7.47 Mn |
| Jun 30, 2024 | 7.88 Mn |
| Mar 31, 2024 | 7.65 Mn |
| Dec 31, 2023 | 12.92 Mn |
| Sep 30, 2023 | 11.73 Mn |
| Jun 30, 2023 | 11.17 Mn |
| Mar 31, 2023 | 8.53 Mn |
| Dec 31, 2022 | 13.37 Mn |
| Sep 30, 2022 | 11.66 Mn |
| Jun 30, 2022 | 9.51 Mn |
| Mar 31, 2022 | 10.30 Mn |
| Dec 31, 2021 | 12.34 Mn |
| Sep 30, 2021 | 13.92 Mn |