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 official record: Global Partners’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Global Partners's deferred tax assets?
- Global Partners (GLP) reported deferred tax assets of $64.73M in Q1 2026.
- How has Global Partners's deferred tax assets changed year-over-year?
- Global Partners's deferred tax assets increased by 6.3% year-over-year, from $60.87M to $64.73M.
- 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.