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Global Partners GLP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 10,811 | 13,350 |
| Goodwill | 421,913 | 421,913 |
| Equity method investments | 117,415 | 113,755 |
| Other assets | 32,061 | 38,410 |
| Total assets | $4,021,551 | $3,850,717 |
| Liabilities and partners’ equity | ||
| Current liabilities: | ||
| Accounts payable | $714,317 | $573,202 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Global Partners's deferred tax assets and other non-current assets?
- Global Partners (GLP) reported deferred tax assets and other non-current assets of $32.06M in Q2 2026.
- How has Global Partners's deferred tax assets and other non-current assets changed year-over-year?
- Global Partners's deferred tax assets and other non-current assets decreased by 22.5% year-over-year, from $41.38M to $32.06M.
- What is the long-term trend for Global Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Global Partners's deferred tax assets and other non-current assets has grown at a 7.6% compound annual growth rate (CAGR), from $26.59M to $38.41M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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