CrossAmerica Partners (CAPL) Non-Current Deferred Tax Liability (2013 - 2026)
CrossAmerica Partners (CAPL) reported Non-Current Deferred Tax Liability of $7.2 million for Q1 2026, up 47.55% on a YoY basis from $4.9 million in Q1 2025, and down 2.92% quarter-over-quarter from $7.4 million in Q4 2025.
CrossAmerica Partners (CAPL) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
CrossAmerica Partners has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $7.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 47.55% year-over-year to $7.2 million; the trailing twelve-month figure through Mar 2026 stood at $7.2 million (up 47.55% YoY), and the FY2025 full-year result was $7.4 million, changed 0.2% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $7.2 million, down from $7.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $13.4 million in Q4 2022, with the low at $4.9 million in Q1 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $8.8 million across 5 years, with a median of $7.9 million in 2024.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 42.53% — and 2026, when it jumped 47.55%.
- CrossAmerica Partners' Non-Current Deferred Tax Liability 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | CrossAmerica Partners | 842.57 Mn | 864.71 Mn | 97.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.19 Mn |
| Mar 31, 2026 | 7.19 Mn |
| Dec 31, 2025 | 7.41 Mn |
| Dec 31, 2025 | 7.41 Mn |
| Sep 30, 2025 | 5.27 Mn |
| Sep 30, 2025 | 5.27 Mn |
| Jun 30, 2025 | 6.02 Mn |
| Jun 30, 2025 | 6.02 Mn |
| Mar 31, 2025 | 4.88 Mn |
| Mar 31, 2025 | 4.88 Mn |
| Dec 31, 2024 | 7.42 Mn |
| Dec 31, 2024 | 7.42 Mn |
| Sep 30, 2024 | 7.47 Mn |
| Sep 30, 2024 | 7.47 Mn |
| Jun 30, 2024 | 7.88 Mn |
| Jun 30, 2024 | 7.88 Mn |
| Mar 31, 2024 | 7.65 Mn |
| Mar 31, 2024 | 7.65 Mn |
| Dec 31, 2023 | 12.92 Mn |
| Dec 31, 2023 | 12.92 Mn |