GLOBAL PARTNERS LP (GLP) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

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 2011 to 2024.
  • Global Partners Lp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $363 K, a 9.25% decline year-over-year.
  • Global Partners Lp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $8.1 M, a 49.5% decline year-over-year.
  • Global Partners Lp annual Income Tax Expense (Benefit) for 2023 was $8.14 M, a 51.6% decline from 2022.
  • Global Partners Lp annual Income Tax Expense (Benefit) for 2022 was $16.8 M, a 1159% increase from 2021.
  • Global Partners Lp annual Income Tax Expense (Benefit) for 2021 was $1.34 M.
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
Q1 2024 $8.1 M $363 K -$37 K -9.25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $8.14 M $5.79 M +$3.9 M +207% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $4.24 M $1.26 M -$9.55 M -88.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $13.8 M $691 K -$2.26 M -76.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $16 M $400 K -$777 K -66% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $16.8 M $1.88 M +$1.34 M +244% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $15.5 M $10.8 M +$10.4 M +2701% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $5.06 M $2.95 M +$2.42 M +453% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $2.64 M $1.18 M +$1.31 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.34 M $547 K +$461 K +536% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $875 K $386 K -$1.75 M -81.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.63 M $533 K -$3 M -84.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5.62 M -$130 K +$5.74 M +97.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$119 K $86 K +$267 K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$386 K $2.14 M +$1.32 M +163% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$1.71 M $3.53 M +$3.09 M +705% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$4.8 M -$5.87 M -$5.89 M -24554% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.09 M -$181 K -$6.7 M -103% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $7.8 M $813 K +$784 K +2703% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.01 M $438 K +$454 K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $6.56 M $24 K +$937 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.62 M $6.52 M +$30.2 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 -$24.5 M $29 K +$752 K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$25.3 M -$16 K -$975 K -102% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$24.3 M -$913 K -$749 K -457% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$23.6 M -$23.6 M -$22 M -1363% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$1.54 M -$723 K -$3.86 M -123% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.32 M $959 K +$1.51 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $809 K -$164 K +$756 K +82.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $53 K -$1.62 M +$1.23 M +43.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$1.17 M $3.14 M +$2.42 M +335% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$3.59 M -$550 K +$169 K +23.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$3.76 M -$920 K -$1.89 M -195% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$1.87 M -$2.84 M -$3.15 M -1038% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $1.27 M $722 K +$478 K +196% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $794 K -$719 K -$813 K -865% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $1.61 M $966 K +$644 K +200% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $963 K $303 K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $244 K -$2.48 M -91.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $94 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $322 K +$2.2 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q3 2013 $2.73 M +$2.05 M +302% Jul 1, 2013 Sep 30, 2013 8-K 2015-03-03
Q1 2013 -$298 K -$1.88 M -$1.88 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1.58 M $1.35 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $678 K Jul 1, 2012 Sep 30, 2012 10-Q/A 2014-03-31
Q2 2012 -$450 K 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.