CrossAmerica Partners LP Quarterly Income Tax Expense (Benefit) in USD from Q4 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CrossAmerica Partners LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2012 to Q3 2024.
  • CrossAmerica Partners LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.42M, a 64.6% increase year-over-year.
  • CrossAmerica Partners LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.76M, a 219% decline year-over-year.
  • CrossAmerica Partners LP annual Income Tax Expense (Benefit) for 2023 was $2.53M, a 254% increase from 2022.
  • CrossAmerica Partners LP annual Income Tax Expense (Benefit) for 2022 was $714K.
  • CrossAmerica Partners LP annual Income Tax Expense (Benefit) for 2021 was -$3.23M, a 59.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.76M $2.42M +$948K +64.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$2.7M $1.7M -$1.09M -39.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$1.61M -$5.8M -$4.14M -249% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.53M -$78K +$1.05M +93.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.47M $1.47M -$2.35M -61.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $3.82M $2.8M +$2.91M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $911K -$1.66M +$197K +10.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $714K -$1.13M +$432K +27.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $282K $3.82M +$4.88M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$4.6M -$113K +$180K +61.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$4.78M -$1.86M -$1.55M -508% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$3.23M -$1.56M +$2.52M +61.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$5.74M -$1.07M -$173K -19.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$5.57M -$293K +$2.65M +90% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$8.22M -$306K -$274K -856% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$7.95M -$4.08M -$3.54M -656% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$4.41M -$892K +$288K +24.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$4.7M -$2.94M -$3.29M -963% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$1.41M -$32K -$181K -121% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$1.23M -$540K +$71K +11.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$1.3M -$1.18M -$1.48M -489% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $182K $341K +$3.04M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$2.86M $149K -$124K -45.4% Jan 1, 2019 Mar 31, 2019 10-Q/A 2021-01-22
Q4 2018 -$2.73M -$611K +$15.9M +96.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 -$18.7M $303K -$663K -68.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$18M -$2.7M -$2.75M -5606% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$15.3M $273K +$2.97M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$18.2M -$16.6M -$15.2M -1169% Oct 1, 2017 Dec 31, 2017 10-K/A 2021-01-22
Q3 2017 -$2.99M $966K -$342K -26.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$2.65M $49K -$289K -85.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$2.36M -$2.7M -$1.91M -240% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$453K -$1.3M -$484K -59% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $31K $1.31M +$1.44M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$1.41M $338K +$1.25M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$2.66M -$795K +$886K +52.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$3.54M -$820K -$4.05M -125% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $503K -$134K +$669K +83.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$166K -$907K +$3M +76.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$3.17M -$1.68M -$1.82M -1345% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$1.35M $3.23M +$4.88M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$6.24M -$803K -$80K -11.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$6.16M -$3.91M -$4.13M -1878% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$2.02M $135K -$308K -69.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$1.72M -$1.66M -$2M -584% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $282K -$723K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $220K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $443K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $342K Oct 31, 2012 Dec 31, 2012 10-K 2014-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.