SUN COMMUNITIES, INC Deferred Foreign Income Tax Expense (Benefit)
SUN COMMUNITIES, INC (SUI) reported Deferred Foreign Income Tax Expense (Benefit) of -$60.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- SUN COMMUNITIES, INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$60.00M.
- SUN COMMUNITIES, INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$39.60M.
- SUN COMMUNITIES, INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$22.90M.
- SUN COMMUNITIES, INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.20M, a 2200.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$60.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$39.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$22.90M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$4.20M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-28 | $180.00K 10-K · filed 2022-02-22 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-23 | -$949.00K 10-K · filed 2021-02-18 |
| 2019-12-31 | -$222.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$518.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$571.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | -$400.00K 10-K · filed 2018-02-22 |
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