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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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CrossAmerica Partners LP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
- CrossAmerica Partners LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.93M, a 189% decline year-over-year.
- CrossAmerica Partners LP annual Deferred Income Tax Expense (Benefit) for 2023 was $1.57M.
- CrossAmerica Partners LP annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.75M, a 53.4% increase from 2021.
- CrossAmerica Partners LP annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.76M, a 15.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)