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

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.53M +$1.81M +254% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $714K +$3.94M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$3.23M +$4.72M +59.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$7.95M -$6.72M -546% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.23M +$1.5M +55% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$2.73M +$15.5M +85% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 -$18.2M -$17.8M -3926% Jan 1, 2017 Dec 31, 2017 10-K/A 2021-01-22
2016 -$453K +$3.09M +87.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$3.54M -$2.19M -162% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$1.35M +$362K +21.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$1.72M 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.