GLOBAL PARTNERS LP Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Global Partners Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2024.
  • Global Partners Lp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $148K, a 97.4% decline year-over-year.
  • Global Partners Lp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $4.61M, a 43.4% decline year-over-year.
  • Global Partners Lp annual Income Tax Expense (Benefit) for 2024 was $4.61M, a 43.4% decline from 2023.
  • Global Partners Lp annual Income Tax Expense (Benefit) for 2023 was $8.14M, a 51.6% decline from 2022.
  • Global Partners Lp annual Income Tax Expense (Benefit) for 2022 was $16.8M, a 1159% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $4.61M $148K -$5.64M -97.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 $10.2M $2.26M +$995K +79% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $9.25M $1.84M +$1.15M +167% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $8.1M $363K -$37K -9.25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $8.14M $5.79M +$3.9M +207% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $4.24M $1.26M -$9.55M -88.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $13.8M $691K -$2.26M -76.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $16M $400K -$777K -66% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $16.8M $1.88M +$1.34M +244% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 $15.5M $10.8M +$10.4M +2701% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $5.06M $2.95M +$2.42M +453% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $2.64M $1.18M +$1.31M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.34M $547K +$461K +536% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $875K $386K -$1.75M -81.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.63M $533K -$3M -84.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5.62M -$130K +$5.74M +97.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$119K $86K +$267K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$386K $2.14M +$1.32M +163% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$1.71M $3.53M +$3.09M +705% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$4.8M -$5.87M -$5.89M -24554% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.09M -$181K -$6.7M -103% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $7.8M $813K +$784K +2703% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.01M $438K +$454K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $6.56M $24K +$937K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.62M $6.52M +$30.2M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 -$24.5M $29K +$752K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$25.3M -$16K -$975K -102% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$24.3M -$913K -$749K -457% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$23.6M -$23.6M -$22M -1363% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$1.54M -$723K -$3.86M -123% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.32M $959K +$1.51M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $809K -$164K +$756K +82.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $53K -$1.62M +$1.23M +43.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$1.17M $3.14M +$2.42M +335% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$3.59M -$550K +$169K +23.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$3.76M -$920K -$1.89M -195% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$1.87M -$2.84M -$3.15M -1038% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $1.27M $722K +$478K +196% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $794K -$719K -$813K -865% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $1.61M $966K +$644K +200% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $963K $303K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $244K -$2.48M -91.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $94K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $322K +$2.2M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q3 2013 $2.73M +$2.05M +302% Jul 1, 2013 Sep 30, 2013 8-K 2015-03-03
Q1 2013 -$298K -$1.88M -$1.88M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1.58M $1.35M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $678K Jul 1, 2012 Sep 30, 2012 10-Q/A 2014-03-31
Q2 2012 -$450K Apr 1, 2012 Jun 30, 2012 10-Q/A 2014-03-31
Q1 2012 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-09
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.