What is Global Partners's deferred taxes?

Global Partners (GLP) reported deferred taxes of $246.5K in Q4 2025.

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

Global Partners's deferred taxes increased by 118.4% year-over-year, from -$1.34M to $246.5K.

What is the long-term trend for Global Partners's deferred taxes?

Over 4 years (2021 to 2025), Global Partners's deferred taxes has grown at a 13.3% compound annual growth rate (CAGR), from $599K to $986K.

What does deferred taxes mean?

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

Global Partners GLP Deferred Taxes

Deferred Taxes at other companies

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$17M+343%

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-$58.3M-58.0%

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-$29M+40.8%

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-$397M-22.5%

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$19M+168%

Other financials

Income statement

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Revenue$5.3B+15.9%

Gross profit$332.2M+30.1%

Operating income$105.7M+89.2%

Net income$70.1M+275%

Balance sheet

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Cash & equivalents$18.4M+146%

Total debt$499.9M+14.0%

Total assets$4.3B+12.9%

Cash flow

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Operating cash flow-$104.7M-103%

CapEx$31.9M+78.1%

Free cash flow-$136.6M-96.6%

Valuation

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Market cap$1.57B-20.9%

Enterprise value$2.05B-14.6%

P/E10.5×-4.2×

P/S0.1×0.0×

Profitability

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Gross margin5.9%-0.3pp

Operating margin1.5%-0.1pp

Net margin0.8%0.0pp

FCF margin0.7%—

Returns & leverage

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Current ratio1.1×0.0×

Where this comes from

Reported directly by Global Partners in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Global Partners’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Global Partners's deferred taxes?: Global Partners (GLP) reported deferred taxes of $246.5K in Q4 2025.
How has Global Partners's deferred taxes changed year-over-year?: Global Partners's deferred taxes increased by 118.4% year-over-year, from -$1.34M to $246.5K.
What is the long-term trend for Global Partners's deferred taxes?: Over 4 years (2021 to 2025), Global Partners's deferred taxes has grown at a 13.3% compound annual growth rate (CAGR), from $599K to $986K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.