CrossAmerica Partners LP Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CrossAmerica Partners LP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • CrossAmerica Partners LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.93M, a 189% decline year-over-year.
  • CrossAmerica Partners LP annual Deferred Income Tax Expense (Benefit) for 2023 was $1.57M.
  • CrossAmerica Partners LP annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.75M, a 53.4% increase from 2021.
  • CrossAmerica Partners LP annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.76M, a 15.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.57M +$3.33M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$1.75M +$2.01M +53.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$3.76M +$675K +15.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$4.44M -$8.01M -224% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $3.57M +$7.83M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$4.26M +$14.6M +77.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 -$18.9M -$18.2M -2644% Jan 1, 2017 Dec 31, 2017 10-K/A 2021-01-22
2016 -$687K +$5.43M +88.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$6.12M -$4.36M -248% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$1.76M +$1.19M +40.3% Jan 1, 2014 Dec 31, 2014 10-K 2016-02-19
2013 -$2.95M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.