CrossAmerica Partners (CAPL) Tax Provisions (2013 - 2026)
CrossAmerica Partners (CAPL) reported Tax Provisions of $2.5 million for Q1 2026, up 169.44% on a YoY basis from $927835.1 in Q1 2025, and down 50.52% quarter-over-quarter from $5.1 million in Q4 2025.
CrossAmerica Partners (CAPL) Tax Provisions (2013 - 2026) Analysis & Trends
CrossAmerica Partners has reported Tax Provisions for 14 years, with the latest figure at $2.5 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 169.44% year-over-year to $2.5 million; the trailing twelve-month figure through Mar 2026 stood at $14.3 million (up 1243.61% YoY), and the FY2025 full-year result was $8.3 million, up 340.4% from the prior year.
- Tax Provisions for Q1 2026 stood at $2.5 million, down from $5.1 million in the prior quarter.
- The five-year high for Tax Provisions was $5.1 million in Q4 2025, with the low at -$5.8 million in Q1 2024.
- Historically, Tax Provisions has averaged $724352.9 across 5 years, with a median of $1.5 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 2897.0% — and 2024, when it plunged 2150.0%.
- CrossAmerica Partners' Tax Provisions stood at $667000.0 in 2022, then slumped by 111.69% to -$78000.0 in 2023, then sank by 2150.0% to -$1.8 million in 2024, then soared by 387.92% to $5.1 million in 2025, then slumped by 50.52% to $2.5 million in 2026.
- The last three Tax Provisions figures came in at $2.5 million (Q1 2026), $5.1 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 183.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 401.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 41.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 189.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 35.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | -49.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 58.30 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 | 2.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.50 Mn |
| Dec 31, 2025 | 5.05 Mn |
| Sep 30, 2025 | 2.87 Mn |
| Jun 30, 2025 | 3.90 Mn |
| Mar 31, 2025 | -3.60 Mn |
| Dec 31, 2024 | -1.76 Mn |
| Sep 30, 2024 | 2.40 Mn |
| Jun 30, 2024 | 1.70 Mn |
| Mar 31, 2024 | -5.80 Mn |
| Dec 31, 2023 | -78,000.00 |
| Sep 30, 2023 | 1.47 Mn |
| Jun 30, 2023 | 2.80 Mn |
| Mar 31, 2023 | -1.66 Mn |
| Dec 31, 2022 | 667,000.00 |
| Sep 30, 2022 | 3.82 Mn |
| Jun 30, 2022 | -100,000.00 |
| Mar 31, 2022 | -1.86 Mn |
| Dec 31, 2021 | 2.24 Mn |
| Sep 30, 2021 | -1.10 Mn |
| Jun 30, 2021 | -293,000.00 |