Star Group, L.P. SGU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Star Group, L.P. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $45.29M in Q1 2026.
- How has Star Group, L.P.'s deferred taxes changed year-over-year?
- Star Group, L.P.'s deferred taxes increased by 34.8% year-over-year, from $33.59M to $45.29M.
- What is the long-term trend for Star Group, L.P.'s deferred taxes?
- Over 5 years (2020 to 2025), Star Group, L.P.'s deferred taxes has grown at a 12.3% compound annual growth rate (CAGR), from $17.23M to $30.82M.
- 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.