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Global Partners GLP Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$5.3B+15.9%
Gross profit$332.2M+30.1%
Operating income$105.7M+89.2%
Net income$70.1M+275%

Balance sheet

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Cash & equivalents$18.4M+146%
Total debt$499.9M+14.0%
Total assets$4.3B+12.9%

Cash flow

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Operating cash flow-$104.7M-103%
CapEx$31.9M+78.1%
Free cash flow-$136.6M-96.6%

Valuation

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Market cap$1.57B-20.9%
Enterprise value$2.05B-14.6%
P/E10.5×-4.2×
P/S0.1×0.0×

Profitability

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Gross margin5.9%-0.3pp
Operating margin1.5%-0.1pp
Net margin0.8%0.0pp
FCF margin0.7%

Returns & leverage

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Current ratio1.1×0.0×

Where this comes from

Reported directly by Global Partners in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Global Partners’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Global Partners's income taxes paid, net?
Global Partners (GLP) reported income taxes paid, net of $1.43M in Q4 2025.
How has Global Partners's income taxes paid, net changed year-over-year?
Global Partners's income taxes paid, net decreased by 38.6% year-over-year, from $2.32M to $1.43M.
What is the long-term trend for Global Partners's income taxes paid, net?
Over 4 years (2021 to 2025), Global Partners's income taxes paid, net has grown at a -21.2% compound annual growth rate (CAGR), from -$14.78M to $5.71M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.