What is Star Group, L.P.'s deferred taxes?

Star Group, L.P. (SGU) reported deferred taxes of -$13.02M in Q1 2026.

How has Star Group, L.P.'s deferred taxes changed year-over-year?

Star Group, L.P.'s deferred taxes decreased by 49.0% year-over-year, from -$8.74M to -$13.02M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Star Group, L.P. SGU Deferred Taxes

Deferred Taxes at other companies

Global PartnersGLP

$246.5K+118%

CrossAmerica PartnersCAPL

-$11K+99.7%

SunocoSUN

$17M+343%

Diversified Energy DEC

-$152.76M-334%

SM EnergySM

-$85M-427%

Antero ResourcesAR

$143.82M+169%

Other financials

Income statement

See full

Revenue$766.7M+3.2%

Operating income$157.2M+25.4%

Net income$108.3M+26.0%

Balance sheet

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Cash & equivalents$12.2M-34.1%

Total debt$274.2M-7.1%

Total assets$1.2B+9.9%

Cash flow

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Operating cash flow-$5.9M-112%

CapEx$3.2M+25.4%

Free cash flow-$9.1M-120%

Valuation

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Market cap$417.65M+2.8%

Enterprise value$679.67M-0.5%

P/E4.2×-1.4×

P/S0.2×0.0×

Profitability

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Operating margin8.1%+1.8pp

Net margin5.3%+1.3pp

FCF margin0.5%-4.4pp

Returns & leverage

See full

Current ratio1×+0.1×

Where this comes from

Reported directly by Star Group, L.P. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Star Group, L.P.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Star Group, L.P.'s deferred taxes?: Star Group, L.P. (SGU) reported deferred taxes of -$13.02M in Q1 2026.
How has Star Group, L.P.'s deferred taxes changed year-over-year?: Star Group, L.P.'s deferred taxes decreased by 49.0% year-over-year, from -$8.74M to -$13.02M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.