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Global Partners GLP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Global Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Global Partners’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:13 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092496
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Lease liability-less current portion | 297,846 | 311,429 |
| Environmental liabilities-less current portion | 85,966 | 88,772 |
| Financing obligations | 125,807 | 128,505 |
| Deferred tax liabilities | 67,657 | 64,534 |
| Other long-term liabilities | 62,303 | 69,520 |
| Total liabilities | 3,272,984 | 3,175,174 |
| Partners’ equity | ||
| Series B preferred limited partners (3,000,000 units issued and outstanding at June 30, 2026 and December 31, 2025) | 72,305 | 72,305 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Global Partners's deferred tax assets?
- Global Partners (GLP) reported deferred tax assets of $67.66M in Q2 2026.
- How has Global Partners's deferred tax assets changed year-over-year?
- Global Partners's deferred tax assets increased by 12.0% year-over-year, from $60.39M to $67.66M.
- What is the long-term trend for Global Partners's deferred tax assets?
- Over 5 years (2020 to 2025), Global Partners's deferred tax assets has grown at a 2.8% compound annual growth rate (CAGR), from $56.22M to $64.53M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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