CrossAmerica Partners CAPL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CrossAmerica Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $7.19M in Q1 2026.
- How has CrossAmerica Partners's deferred taxes changed year-over-year?
- CrossAmerica Partners's deferred taxes increased by 47.5% year-over-year, from $4.88M to $7.19M.
- What is the long-term trend for CrossAmerica Partners's deferred taxes?
- Over 5 years (2020 to 2025), CrossAmerica Partners's deferred taxes has grown at a -13.2% compound annual growth rate (CAGR), from $15.02M to $7.41M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.