What is CrossAmerica Partners's deferred taxes?

CrossAmerica Partners (CAPL) reported deferred taxes of -$11K in Q1 2026.

How has CrossAmerica Partners's deferred taxes changed year-over-year?

CrossAmerica Partners's deferred taxes increased by 99.7% year-over-year, from -$3.69M to -$11K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CrossAmerica Partners CAPL Deferred Taxes

Deferred Taxes at other companies

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-$10.69M-22.1%

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$17M+343%

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$9.3M+764%

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$246.5K+118%

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-$29M+40.8%

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-$5.48M+64.4%

Other financials

Income statement

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Revenue$841.8M-2.4%

Gross profit$97.6M+8.7%

Operating income$23.8M+1,087%

Net income$10.7M+250%

EPS (diluted)$0.26+230%

Balance sheet

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Cash & equivalents$7.3M+8.9%

Total debt$907.3M-1.6%

Total assets$1.0B-7.7%

Cash flow

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Operating cash flow$27.9M+85.3%

CapEx$3.4M-66.1%

Free cash flow$24.5M+396%

Valuation

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Market cap$831M+5.8%

Enterprise value$1.73B+1.9%

P/E13.9×-9.9×

P/S0.2×0.0×

Profitability

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Gross margin11.3%+1.2pp

Operating margin3.3%+1.1pp

Net margin1.6%+0.8pp

FCF margin2.1%+0.4pp

Returns & leverage

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Current ratio0.7×-0.2×

Where this comes from

Reported directly by CrossAmerica Partners in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: CrossAmerica Partners’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CrossAmerica Partners's deferred taxes?: CrossAmerica Partners (CAPL) reported deferred taxes of -$11K in Q1 2026.
How has CrossAmerica Partners's deferred taxes changed year-over-year?: CrossAmerica Partners's deferred taxes increased by 99.7% year-over-year, from -$3.69M to -$11K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.