Global Partners GLP Deferred Taxes
Deferred Taxes 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 taxes?
- Global Partners (GLP) reported deferred taxes of $64.73M in Q1 2026.
- How has Global Partners's deferred taxes changed year-over-year?
- Global Partners's deferred taxes increased by 6.3% year-over-year, from $60.87M to $64.73M.
- What is the long-term trend for Global Partners's deferred taxes?
- Over 5 years (2020 to 2025), Global Partners's deferred taxes has grown at a 2.8% compound annual growth rate (CAGR), from $56.22M to $64.53M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.