SUN COMMUNITIES, INC Current State and Local Tax Expense (Benefit)
SUN COMMUNITIES, INC (SUI) reported Current State and Local Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- SUN COMMUNITIES, INC current state and local tax expense (benefit) for the quarter ending 2024-12-31 was -$4.10M.
- SUN COMMUNITIES, INC current state and local tax expense (benefit) for the quarter ending 2024-09-30 was $900.00K, a 80.43% decline year-over-year.
- SUN COMMUNITIES, INC current state and local tax expense (benefit) for the quarter ending 2024-06-30 was $5.30M, a 1.85% decline year-over-year.
- SUN COMMUNITIES, INC current state and local tax expense (benefit) for the quarter ending 2024-03-31 was $2.10M, a 46.15% decline year-over-year.
- SUN COMMUNITIES, INC current state and local tax expense (benefit) for fiscal 2025 was $3.00M, a 25.00% increase from fiscal 2024.
- SUN COMMUNITIES, INC current state and local tax expense (benefit) for fiscal 2024 was $2.40M, a 11.11% decline from fiscal 2023.
- SUN COMMUNITIES, INC current state and local tax expense (benefit) for fiscal 2023 was $2.70M, a 17.39% increase from fiscal 2022.
- SUN COMMUNITIES, INC current state and local tax expense (benefit) for fiscal 2022 was $2.30M, a 109.09% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-25 | |||||||
| 2024-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.20M derived: sum of 2 quarters · filed 2026-02-25 | $2.10M derived: sum of 3 quarters · filed 2026-02-25 | $2.40M 10-K · filed 2026-02-25 | $2.70M 10-K · filed 2025-02-28 | |||
| 2024-09-30 | $900.00K 10-Q · filed 2024-11-07 | $6.20M derived: sum of 2 quarters · filed 2024-11-07 | $6.50M 10-Q · filed 2024-11-07 | -$2.90M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $5.30M 10-Q · filed 2024-08-01 | $7.40M 10-Q · filed 2024-08-01 | -$3.80M derived: sum of 3 quarters · filed 2026-02-25 | $800.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $2.10M 10-Q · filed 2024-05-02 | -$9.10M derived: sum of 2 quarters · filed 2026-02-25 | -$4.50M derived: sum of 3 quarters · filed 2026-02-25 | $900.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$6.60M derived: sum of 2 quarters · filed 2026-02-25 | -$1.20M derived: sum of 3 quarters · filed 2026-02-25 | $2.70M 10-K · filed 2026-02-25 | $2.90M 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 | $3.70M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $5.40M 10-Q · filed 2024-08-01 | $9.30M 10-Q · filed 2024-08-01 | -$900.00K derived: sum of 3 quarters · filed 2025-02-28 | $6.40M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $3.90M 10-Q · filed 2024-05-02 | -$6.30M derived: sum of 2 quarters · filed 2025-02-28 | $1.00M derived: sum of 3 quarters · filed 2025-02-28 | $4.90M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$2.90M derived: sum of 2 quarters · filed 2025-02-28 | $1.00M derived: sum of 3 quarters · filed 2025-02-28 | $2.30M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $7.30M 10-Q · filed 2023-10-26 | $11.20M derived: sum of 2 quarters · filed 2023-10-26 | $12.50M 10-Q · filed 2023-10-26 | $12.20M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $3.90M 10-Q · filed 2023-07-27 | $5.20M 10-Q · filed 2023-07-27 | $4.90M derived: sum of 3 quarters · filed 2024-02-28 | $5.30M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $1.30M 10-Q · filed 2023-04-27 | $1.00M derived: sum of 2 quarters · filed 2024-02-28 | $1.40M derived: sum of 3 quarters · filed 2024-02-28 | $2.60M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $100.00K derived: sum of 2 quarters · filed 2024-02-28 | $1.30M derived: sum of 3 quarters · filed 2024-02-28 | $1.10M 10-K · filed 2024-02-28 | $1.05M 10-K · filed 2022-02-22 | |||
| 2021-09-30 | $400.00K 10-Q · filed 2022-10-25 | $1.60M derived: sum of 2 quarters · filed 2022-10-25 | $1.40M 10-Q · filed 2022-10-25 | $2.80M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $1.20M 10-Q · filed 2022-07-26 | $1.00M 10-Q · filed 2022-07-26 | $2.40M derived: sum of 3 quarters · filed 2023-02-23 | $2.50M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $200.00K 10-Q · filed 2022-04-26 | $1.20M derived: sum of 2 quarters · filed 2023-02-23 | $1.30M derived: sum of 3 quarters · filed 2023-02-23 | $1.40M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.10M derived: sum of 2 quarters · filed 2023-02-23 | $1.20M derived: sum of 3 quarters · filed 2023-02-23 | $1.50M 10-K · filed 2023-02-23 | $1.54M 10-K · filed 2021-02-18 | |||
| 2020-09-30 | $100.00K 10-Q · filed 2021-10-26 | $200.00K derived: sum of 2 quarters · filed 2021-10-26 | $500.00K 10-Q · filed 2021-10-26 | $719.00K derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $100.00K 10-Q · filed 2021-07-27 | $600.00K 10-Q · filed 2021-07-27 | $619.00K derived: sum of 3 quarters · filed 2022-02-22 | $1.02M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $500.00K 10-Q · filed 2021-04-27 | $519.00K derived: sum of 2 quarters · filed 2022-02-22 | $919.00K derived: sum of 3 quarters · filed 2022-02-22 | $1.22M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $419.00K derived: sum of 2 quarters · filed 2022-02-22 | $719.00K derived: sum of 3 quarters · filed 2022-02-22 | $919.00K 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $400.00K 10-Q · filed 2020-10-22 | $700.00K derived: sum of 2 quarters · filed 2020-10-22 | $900.00K 10-Q · filed 2020-10-22 | $906.00K 10-Q · filed 2019-10-24 | $989.00K derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $300.00K 10-Q · filed 2020-07-23 | $500.00K 10-Q · filed 2020-07-23 | $486.00K 10-Q · filed 2019-07-25 | $589.00K derived: sum of 3 quarters · filed 2021-02-18 | $802.00K derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $200.00K 10-Q · filed 2020-04-23 | $289.00K derived: sum of 2 quarters · filed 2021-02-18 | $502.00K derived: sum of 3 quarters · filed 2021-02-18 | $727.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $302.00K derived: sum of 2 quarters · filed 2021-02-18 | $527.00K derived: sum of 3 quarters · filed 2021-02-18 | $701.00K 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $213.00K 10-Q · filed 2019-10-24 | -$200.00K 10-Q · filed 2018-10-25 | $438.00K derived: sum of 2 quarters · filed 2019-10-24 | $612.00K 10-Q · filed 2019-10-24 | $1.18M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $225.00K 10-Q · filed 2019-07-25 | -$200.00K 10-Q · filed 2018-07-26 | $399.00K 10-Q · filed 2019-07-25 | $966.00K derived: sum of 3 quarters · filed 2020-02-20 | $928.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $174.00K 10-Q · filed 2019-04-25 | -$200.00K 10-Q · filed 2018-04-24 | $741.00K derived: sum of 2 quarters · filed 2020-02-20 | $703.00K derived: sum of 3 quarters · filed 2020-02-20 | $696.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $529.00K derived: sum of 2 quarters · filed 2020-02-20 | $522.00K derived: sum of 3 quarters · filed 2020-02-20 | $700.00K 10-K · filed 2020-02-20 | $675.00K 10-K · filed 2018-02-22 | |||
| 2017-09-30 | -$38.00K 10-Q · filed 2018-10-25 | -$100.00K 10-Q · filed 2017-10-24 | -$45.00K derived: sum of 2 quarters · filed 2018-10-25 | $133.00K 10-Q · filed 2018-10-25 | $100.00K 10-Q · filed 2017-10-24 | -$34.00K derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | -$7.00K 10-Q · filed 2018-07-26 | $7.00K 10-Q · filed 2017-07-27 | $171.00K 10-Q · filed 2018-07-26 | $200.00K 10-Q · filed 2017-07-27 | $4.00K derived: sum of 3 quarters · filed 2019-02-21 | $287.00K derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $178.00K 10-Q · filed 2018-04-24 | $200.00K 10-Q · filed 2017-04-27 | $11.00K derived: sum of 2 quarters · filed 2019-02-21 | $294.00K derived: sum of 3 quarters · filed 2019-02-21 | $394.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | -$167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $116.00K derived: sum of 2 quarters · filed 2019-02-21 | $216.00K derived: sum of 3 quarters · filed 2019-02-21 | $400.00K 10-K · filed 2019-02-21 | $438.00K 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $283.00K 10-Q · filed 2017-10-24 | $300.00K 10-Q · filed 2016-11-01 | $383.00K derived: sum of 2 quarters · filed 2017-10-24 | $567.00K 10-Q · filed 2017-10-24 | $600.00K 10-Q · filed 2016-11-01 | $483.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | $100.00K 10-Q · filed 2017-07-27 | $300.00K 10-Q · filed 2017-07-27 | $200.00K derived: sum of 3 quarters · filed 2018-02-22 | $300.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $100.00K 10-Q · filed 2016-04-26 | $100.00K derived: sum of 2 quarters · filed 2018-02-22 | $200.00K derived: sum of 3 quarters · filed 2018-02-22 | $300.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $100.00K derived: sum of 2 quarters · filed 2018-02-22 | $200.00K derived: sum of 3 quarters · filed 2018-02-22 | $200.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $100.00K 10-Q · filed 2016-11-01 | $200.00K derived: sum of 2 quarters · filed 2016-11-01 | $200.00K 10-Q · filed 2016-11-01 | $300.00K 10-Q · filed 2015-10-27 | ||||
| 2015-06-30 | $100.00K 10-Q · filed 2015-07-30 | $200.00K 10-Q · filed 2016-08-02 | ||||||
| 2015-03-31 | $100.00K 10-Q · filed 2016-04-26 | -$50.00K 10-Q · filed 2015-04-23 | ||||||
| 2014-09-30 | $100.00K 10-Q · filed 2015-10-27 | -$100.00K 10-Q · filed 2014-10-30 | $200.00K derived: sum of 2 quarters · filed 2015-10-27 | $100.00K 10-Q · filed 2015-10-27 | -$200.00K 10-Q · filed 2014-10-30 | |||
| 2014-06-30 | $100.00K 10-Q · filed 2015-07-30 | -$69.00K 10-Q · filed 2014-07-24 | $100.00K 10-Q · filed 2015-07-30 | -$100.00K 10-Q · filed 2014-07-24 | ||||
| 2014-03-31 | -$69.00K 10-Q · filed 2015-04-23 | |||||||
| 2013-09-30 | -$37.00K 10-Q · filed 2014-10-30 | -$90.00K 10-Q · filed 2013-10-29 | -$74.00K derived: sum of 2 quarters · filed 2014-10-30 | -$96.00K 10-Q · filed 2014-10-30 | -$186.00K 10-Q · filed 2013-10-29 | |||
| 2013-06-30 | -$37.00K 10-Q · filed 2014-07-24 | -$96.00K 10-Q · filed 2014-07-24 | -$100.00K 10-Q · filed 2013-07-25 | |||||
| 2013-03-31 | -$59.00K 10-Q · filed 2014-04-30 | |||||||
| 2012-09-30 | -$84.00K 10-Q · filed 2013-10-29 | -$190.00K 10-Q · filed 2013-10-29 | ||||||
| 2012-06-30 | -$106.00K 10-Q · filed 2013-07-25 | |||||||
| 2011-12-31 | $600.00K 10-K/A · filed 2012-03-23 | |||||||
| 2010-12-31 | $500.00K 10-K/A · filed 2012-03-23 | |||||||
| 2009-12-31 | $600.00K 10-K/A · filed 2012-03-23 |
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