Income Tax Expense (Benefit) in USD of CrossAmerica Partners LP from Q4 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CrossAmerica Partners LP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2012 to Q3 2025.
  • CrossAmerica Partners LP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.87M, a 18.6% increase year-over-year.
  • CrossAmerica Partners LP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.41M.
  • CrossAmerica Partners LP annual Income Tax Expense (Benefit) for 2024 was -$3.43M, a 236% decline from 2023.
  • CrossAmerica Partners LP annual Income Tax Expense (Benefit) for 2023 was $2.53M, a 254% increase from 2022.
  • CrossAmerica Partners LP annual Income Tax Expense (Benefit) for 2022 was $714K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CrossAmerica Partners LP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.41M $2.87M +$449K +18.6% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $959K $3.9M +$2.19M +129% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$1.23M -$3.6M +$2.2M +37.9% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$3.43M -$1.76M -$1.68M -2150% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 -$1.76M $2.42M +$948K +64.6% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$2.7M $1.7M -$1.09M -39.1% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$1.61M -$5.8M -$4.14M -249% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $2.53M -$78K +$1.05M +93.1% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $1.47M $1.47M -$2.35M -61.5% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $3.82M $2.8M +$2.91M 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $911K -$1.66M +$197K +10.6% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $714K -$1.13M +$432K +27.7% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $282K $3.82M +$4.88M 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$4.6M -$113K +$180K +61.4% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$4.78M -$1.86M -$1.55M -508% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$3.23M -$1.56M +$2.52M +61.7% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 -$5.74M -$1.07M -$173K -19.4% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$5.57M -$293K +$2.65M +90% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$8.22M -$306K -$274K -856% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$7.95M -$4.08M -$3.54M -656% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$4.41M -$892K +$288K +24.4% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$4.7M -$2.94M -$3.29M -963% 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021
Q1 2020 -$1.41M -$32K -$181K -121% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021
Q4 2019 -$1.23M -$540K +$71K +11.6% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 -$1.3M -$1.18M -$1.48M -489% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $182K $341K +$3.04M 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$2.86M $149K -$124K -45.4% 01 Jan 2019 31 Mar 2019 10-Q/A 22 Jan 2021
Q4 2018 -$2.73M -$611K +$15.9M +96.3% 01 Oct 2018 31 Dec 2018 10-K 02 Mar 2021
Q3 2018 -$18.7M $303K -$663K -68.6% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$18M -$2.7M -$2.75M -5606% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 -$15.3M $273K +$2.97M 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 -$18.2M -$16.6M -$15.2M -1169% 01 Oct 2017 31 Dec 2017 10-K/A 22 Jan 2021
Q3 2017 -$2.99M $966K -$342K -26.1% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$2.65M $49K -$289K -85.5% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 -$2.36M -$2.7M -$1.91M -240% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 -$453K -$1.3M -$484K -59% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $31K $1.31M +$1.44M 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$1.41M $338K +$1.25M 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 -$2.66M -$795K +$886K +52.7% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 -$3.54M -$820K -$4.05M -125% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $503K -$134K +$669K +83.3% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 -$166K -$907K +$3M +76.8% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 -$3.17M -$1.68M -$1.82M -1345% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 -$1.35M $3.23M +$4.88M 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 -$6.24M -$803K -$80K -11.1% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$6.16M -$3.91M -$4.13M -1878% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$2.02M $135K -$308K -69.5% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$1.72M -$1.66M -$2M -584% 01 Oct 2013 31 Dec 2013 10-K 19 Feb 2016
Q3 2013 $282K -$723K 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $220K 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $443K 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $342K 31 Oct 2012 31 Dec 2012 10-K 10 Mar 2014

CrossAmerica Partners LP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.43M -$5.96M -236% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $2.53M +$1.81M +254% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $714K +$3.94M 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$3.23M +$4.72M +59.4% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$7.95M -$6.72M -546% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$1.23M +$1.5M +55% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$2.73M +$15.5M +85% 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021
2017 -$18.2M -$17.8M -3926% 01 Jan 2017 31 Dec 2017 10-K/A 22 Jan 2021
2016 -$453K +$3.09M +87.2% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$3.54M -$2.19M -162% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 -$1.35M +$362K +21.1% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 -$1.72M 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.