CrossAmerica Partners (CAPL) Tax Provisions (2013 - 2026)
CrossAmerica Partners' (CAPL) quarterly Tax Provisions came in at $2.5 million in Q1 2026, up 169.39% YoY from $927284.0 in Q1 2025, and down 50.56% on a QoQ basis from $5.1 million in Q4 2025.
CrossAmerica Partners (CAPL) Tax Provisions (2013 - 2026) Analysis & Trends
CrossAmerica Partners (CAPL) has 14 years of Tax Provisions data on file, last reported at $2.5 million in Q1 2026.
- Quarterly Tax Provisions rose 169.39% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.3 million (up 1240.4% YoY) and the FY2025 annual result came in at $8.3 million, up 340.4% from the prior year.
- Tax Provisions fell to $2.5 million in Q1 2026, from $5.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.1 million in Q4 2025 to a low of -$5.8 million in Q1 2024.
- A 5-year average of $621058.8 and a median of $1.5 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 2897.0% — and 2024, when it tumbled 2240.0%.
- Tracing CAPL's Tax Provisions over 5 years: stood at -$1.1 million in 2022, then jumped by 93.09% to -$75000.0 in 2023, then plunged by 2240.0% to -$1.8 million in 2024, then soared by 387.92% to $5.1 million in 2025, then tumbled by 50.56% 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 | 97.05 Bn | 89.28 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | 2.00 Mn |
| 10 | CrossAmerica Partners | 867.65 Mn | 860.44 Mn | 112.79 Mn | 3.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.33 Mn |
| 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 | -75,000.00 |
| Sep 30, 2023 | 1.47 Mn |
| Jun 30, 2023 | 2.80 Mn |
| Mar 31, 2023 | -1.66 Mn |
| Dec 31, 2022 | -1.09 Mn |
| Sep 30, 2022 | 3.82 Mn |
| Jun 30, 2022 | -100,000.00 |
| Mar 31, 2022 | -1.86 Mn |
| Dec 31, 2021 | -2.22 Mn |
| Sep 30, 2021 | -1.10 Mn |