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CrossAmerica Partners CAPL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by CrossAmerica Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: CrossAmerica Partners’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335346
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 212 | 136 | 369 | 266 |
| Interest expense | (11,342) | (12,569) | (22,092) | (25,413) |
| Income before income taxes | 24,142 | 29,064 | 37,299 | 18,351 |
| Income tax expense | 3,330 | 3,896 | 5,828 | 298 |
| Net income | 20,812 | 25,168 | 31,471 | 18,053 |
| Accretion of preferred membership interests | 710 | 680 | 1,404 | 1,345 |
| Net income available to limited partners | $20,102 | $24,488 | $30,067 | $16,708 |
| Net income per common unit |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CrossAmerica Partners's income tax?
- CrossAmerica Partners (CAPL) reported income tax of $3.33M in Q2 2026.
- How has CrossAmerica Partners's income tax changed year-over-year?
- CrossAmerica Partners's income tax decreased by 14.5% year-over-year, from $3.9M to $3.33M.
- What is the long-term trend for CrossAmerica Partners's income tax?
- Over 3 years (2021 to 2025), CrossAmerica Partners's income tax has grown at a 36.8% compound annual growth rate (CAGR), from -$3.23M to $8.25M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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