CrossAmerica Partners(CAPL) - 2022 Q4 - Annual Report

We recorded an income tax benefit of $3.2 million and $7.9 million for 2021 and 2020, respectively. The benefits were primarily driven by losses incurred by our taxable subsidiaries and changes in state apportionment. See Note 20 for additional information. Segment Results We present the results of operations of our segments consistent with how our management views the business. See "Recent Developments" and Note 22 to the financial statements for information regarding a change in our segment reporting. We ...