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Global Partners GLP Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Global Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (33,084) | (34,523) | (68,587) | (70,562) |
| Loss on early extinguishment of debt | — | (2,795) | — | (2,795) |
| Income before income tax expense (benefit) | 76,262 | 25,098 | 147,237 | 45,012 |
| Income tax (expense) benefit | (5,277) | 112 | (6,116) | (1,118) |
| Net income | 70,985 | 25,210 | 141,121 | 43,894 |
| Less: General partner’s interest in net income, including incentive distribution rights | 5,876 | 4,615 | 11,269 | 9,027 |
| Less: Preferred limited partner interest in net income | 1,781 | 1,781 | 3,562 | 3,562 |
| Net income attributable to common limited partners | $63,328 | $18,814 | $126,290 | $31,305 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Global Partners's income tax?
- Global Partners (GLP) reported income tax of $5.28M in Q2 2026.
- How has Global Partners's income tax changed year-over-year?
- Global Partners's income tax increased by 4811.6% year-over-year, from -$112K to $5.28M.
- What is the long-term trend for Global Partners's income tax?
- Over 4 years (2021 to 2025), Global Partners's income tax has grown at a -5.6% compound annual growth rate (CAGR), from $1.34M to $1.06M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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