SUN COMMUNITIES, INC Current Income Tax Expense (Benefit)
SUN COMMUNITIES, INC (SUI) reported Current Income Tax Expense (Benefit) of $1.70 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-28
- SUN COMMUNITIES, INC current income tax expense (benefit) for the quarter ending 2026-03-31 was $1.70M, a 10.53% decline year-over-year.
- SUN COMMUNITIES, INC current income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.00M.
- SUN COMMUNITIES, INC current income tax expense (benefit) for the quarter ending 2025-09-30 was $3.80M.
- SUN COMMUNITIES, INC current income tax expense (benefit) for the quarter ending 2025-06-30 was $6.10M, a 19.61% increase year-over-year.
- SUN COMMUNITIES, INC current income tax expense (benefit) for fiscal 2025 was $10.80M, a 200.00% increase from fiscal 2024.
- SUN COMMUNITIES, INC current income tax expense (benefit) for fiscal 2024 was $3.60M, a 73.72% decline from fiscal 2023.
- SUN COMMUNITIES, INC current income tax expense (benefit) for fiscal 2023 was $13.70M, a 33.01% increase from fiscal 2022.
- SUN COMMUNITIES, INC current income tax expense (benefit) for fiscal 2022 was $10.30M, a 758.33% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.70M 10-Q · filed 2026-04-28 | $700.00K derived: sum of 2 quarters · filed 2026-04-28 | $4.50M derived: sum of 3 quarters · filed 2026-04-28 | $10.60M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.80M derived: sum of 2 quarters · filed 2026-02-25 | $8.90M derived: sum of 3 quarters · filed 2026-02-25 | $10.80M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $3.80M 10-Q · filed 2025-10-30 | $9.90M derived: sum of 2 quarters · filed 2025-10-30 | $11.80M 10-Q · filed 2025-10-30 | $9.40M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $6.10M 10-Q · filed 2025-07-31 | $8.00M 10-Q · filed 2025-07-31 | $5.60M derived: sum of 3 quarters · filed 2026-04-28 | $4.60M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $1.90M 10-Q · filed 2026-04-28 | -$500.00K derived: sum of 2 quarters · filed 2026-04-28 | -$1.50M derived: sum of 3 quarters · filed 2026-04-28 | $3.60M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.40M derived: sum of 2 quarters · filed 2026-02-25 | $1.70M derived: sum of 3 quarters · filed 2026-02-25 | $3.60M 10-K · filed 2026-02-25 | $4.30M 10-K · filed 2025-02-28 | |||
| 2024-09-30 | -$1.00M 10-Q · filed 2025-10-30 | -$900.00K 10-Q · filed 2024-11-07 | $4.10M derived: sum of 2 quarters · filed 2025-10-30 | $6.00M 10-Q · filed 2025-10-30 | $6.50M 10-Q · filed 2024-11-07 | $5.80M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $5.10M 10-Q · filed 2025-07-31 | $5.30M 10-Q · filed 2024-08-01 | $7.00M 10-Q · filed 2025-07-31 | $7.40M 10-Q · filed 2024-08-01 | $6.80M derived: sum of 3 quarters · filed 2026-02-25 | $11.40M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $1.90M 10-Q · filed 2025-05-06 | $2.10M 10-Q · filed 2024-05-02 | $1.70M derived: sum of 2 quarters · filed 2026-02-25 | $6.30M derived: sum of 3 quarters · filed 2026-02-25 | $11.70M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.40M derived: sum of 2 quarters · filed 2026-02-25 | $9.80M derived: sum of 3 quarters · filed 2026-02-25 | $13.70M 10-K · filed 2026-02-25 | $14.50M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $4.60M 10-Q · filed 2024-11-07 | $10.00M derived: sum of 2 quarters · filed 2024-11-07 | $13.90M 10-Q · filed 2024-11-07 | |||||
| 2023-06-30 | $5.40M 10-Q · filed 2024-08-01 | $9.30M 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | $3.90M 10-Q · filed 2024-05-02 | |||||||
| 2022-12-31 | $10.30M 10-K · filed 2025-02-28 | |||||||
| 2021-12-31 | $1.20M 10-K · filed 2024-02-28 | $1.24M 10-K · filed 2022-02-22 | ||||||
| 2020-12-31 | $800.00K 10-K · filed 2023-02-23 | $790.00K 10-K · filed 2021-02-18 | ||||||
| 2019-12-31 | $1.09M 10-K · filed 2022-02-22 | |||||||
| 2018-12-31 | $595.00K 10-K · filed 2021-02-18 | |||||||
| 2017-12-31 | $446.00K 10-K · filed 2020-02-20 |
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