SUN COMMUNITIES, INC Deferred Income Tax Expense (Benefit)
SUN COMMUNITIES, INC (SUI) reported Deferred Income Tax Expense (Benefit) of $6.40 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28
- SUN COMMUNITIES, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.40M.
- SUN COMMUNITIES, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$20.60M.
- SUN COMMUNITIES, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.10M.
- SUN COMMUNITIES, INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$32.10M.
- SUN COMMUNITIES, INC deferred income tax expense (benefit) for fiscal 2025 was -$60.00M.
- SUN COMMUNITIES, INC deferred income tax expense (benefit) for fiscal 2024 was -$39.60M.
- SUN COMMUNITIES, INC deferred income tax expense (benefit) for fiscal 2023 was -$22.90M.
- SUN COMMUNITIES, INC deferred income tax expense (benefit) for fiscal 2022 was -$4.20M, a 4300.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $6.40M 10-Q · filed 2026-04-28 | -$14.20M derived: sum of 2 quarters · filed 2026-04-28 | -$16.30M derived: sum of 3 quarters · filed 2026-04-28 | -$48.40M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | -$20.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$22.70M derived: sum of 2 quarters · filed 2026-02-25 | -$54.80M derived: sum of 3 quarters · filed 2026-02-25 | -$60.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$2.10M 10-Q · filed 2025-10-30 | -$34.20M derived: sum of 2 quarters · filed 2025-10-30 | -$39.40M 10-Q · filed 2025-10-30 | -$62.50M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$32.10M 10-Q · filed 2025-07-31 | -$37.30M 10-Q · filed 2025-07-31 | -$60.40M derived: sum of 3 quarters · filed 2026-04-28 | -$67.50M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | -$5.20M 10-Q · filed 2026-04-28 | -$28.30M derived: sum of 2 quarters · filed 2026-04-28 | -$35.40M derived: sum of 3 quarters · filed 2026-04-28 | -$39.10M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$23.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$30.20M derived: sum of 2 quarters · filed 2026-02-25 | -$33.90M derived: sum of 3 quarters · filed 2026-02-25 | -$39.60M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$7.10M 10-Q · filed 2025-10-30 | -$10.80M derived: sum of 2 quarters · filed 2025-10-30 | -$16.50M 10-Q · filed 2025-10-30 | -$24.80M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$3.70M 10-Q · filed 2025-07-31 | -$9.40M 10-Q · filed 2025-07-31 | -$17.70M derived: sum of 3 quarters · filed 2026-02-25 | -$20.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$5.70M 10-Q · filed 2025-05-06 | -$14.00M derived: sum of 2 quarters · filed 2026-02-25 | -$16.30M derived: sum of 3 quarters · filed 2026-02-25 | -$24.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$10.60M derived: sum of 2 quarters · filed 2026-02-25 | -$18.30M derived: sum of 3 quarters · filed 2026-02-25 | -$22.90M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$2.30M 10-Q · filed 2024-11-07 | -$10.00M derived: sum of 2 quarters · filed 2024-11-07 | -$14.60M 10-Q · filed 2024-11-07 | -$14.90M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$7.70M 10-Q · filed 2024-08-01 | -$12.30M 10-Q · filed 2024-08-01 | -$12.60M derived: sum of 3 quarters · filed 2025-02-28 | -$16.20M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$4.60M 10-Q · filed 2024-05-02 | -$4.90M derived: sum of 2 quarters · filed 2025-02-28 | -$8.50M derived: sum of 3 quarters · filed 2025-02-28 | -$8.80M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$3.90M derived: sum of 2 quarters · filed 2025-02-28 | -$4.20M derived: sum of 3 quarters · filed 2025-02-28 | -$4.20M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | -$3.60M 10-Q · filed 2023-10-26 | -$3.90M derived: sum of 2 quarters · filed 2023-10-26 | -$3.90M 10-Q · filed 2023-10-26 | -$4.90M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$300.00K 10-Q · filed 2023-07-27 | -$300.00K 10-Q · filed 2023-07-27 | -$1.30M derived: sum of 3 quarters · filed 2024-02-28 | -$100.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-04-27 | -$1.00M derived: sum of 2 quarters · filed 2024-02-28 | $200.00K derived: sum of 3 quarters · filed 2024-02-28 | $200.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $200.00K derived: sum of 2 quarters · filed 2024-02-28 | $200.00K derived: sum of 3 quarters · filed 2024-02-28 | $100.00K 10-K · filed 2024-02-28 | $91.00K 10-K · filed 2022-02-22 | |||
| 2021-09-30 | $1.20M 10-Q · filed 2022-10-25 | $1.16M 10-Q · filed 2021-10-26 | $1.20M derived: sum of 2 quarters · filed 2022-10-25 | $1.10M 10-Q · filed 2022-10-25 | $1.07M 10-Q · filed 2021-10-26 | -$1.30M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-26 | $66.00K 10-Q · filed 2021-07-27 | -$100.00K 10-Q · filed 2022-07-26 | -$81.00K 10-Q · filed 2021-07-27 | -$2.50M derived: sum of 3 quarters · filed 2023-02-23 | -$3.07M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | -$100.00K 10-Q · filed 2022-04-26 | -$147.00K 10-Q · filed 2021-04-27 | -$2.50M derived: sum of 2 quarters · filed 2023-02-23 | -$3.07M derived: sum of 3 quarters · filed 2023-02-23 | -$3.18M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$2.97M derived: sum of 2 quarters · filed 2023-02-23 | -$3.08M derived: sum of 3 quarters · filed 2023-02-23 | -$1.60M 10-K · filed 2023-02-23 | -$1.56M 10-K · filed 2021-02-18 | |||
| 2020-09-30 | -$562.00K 10-Q · filed 2021-10-26 | -$674.00K derived: sum of 2 quarters · filed 2021-10-26 | $804.00K 10-Q · filed 2021-10-26 | -$804.00K 10-Q · filed 2020-10-22 | -$990.00K derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | -$112.00K 10-Q · filed 2021-07-27 | -$100.00K 10-Q · filed 2022-07-26 | -$242.00K 10-Q · filed 2020-07-23 | -$428.00K derived: sum of 3 quarters · filed 2022-02-22 | -$79.00K derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | -$130.00K 10-Q · filed 2021-04-27 | -$316.00K derived: sum of 2 quarters · filed 2022-02-22 | $33.00K derived: sum of 3 quarters · filed 2022-02-22 | -$63.00K derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $163.00K derived: sum of 2 quarters · filed 2022-02-22 | $67.00K derived: sum of 3 quarters · filed 2022-02-22 | -$222.00K 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $349.00K 10-Q · filed 2020-10-22 | $253.00K derived: sum of 2 quarters · filed 2020-10-22 | -$36.00K 10-Q · filed 2020-10-22 | $36.00K 10-Q · filed 2019-10-24 | -$37.00K derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | -$96.00K 10-Q · filed 2020-07-23 | -$313.00K 10-Q · filed 2020-07-23 | -$386.00K derived: sum of 3 quarters · filed 2021-02-18 | -$585.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | -$217.00K 10-Q · filed 2020-04-23 | -$290.00K derived: sum of 2 quarters · filed 2021-02-18 | -$489.00K derived: sum of 3 quarters · filed 2021-02-18 | -$377.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$272.00K derived: sum of 2 quarters · filed 2021-02-18 | -$160.00K derived: sum of 3 quarters · filed 2021-02-18 | -$507.00K 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$199.00K 10-Q · filed 2019-10-24 | -$87.00K derived: sum of 2 quarters · filed 2019-10-24 | -$434.00K 10-Q · filed 2019-10-24 | -$271.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $112.00K 10-Q · filed 2019-07-25 | -$235.00K 10-Q · filed 2019-07-25 | -$72.00K derived: sum of 3 quarters · filed 2020-02-20 | -$153.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$347.00K 10-Q · filed 2019-04-25 | -$184.00K derived: sum of 2 quarters · filed 2020-02-20 | -$265.00K derived: sum of 3 quarters · filed 2020-02-20 | -$629.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $82.00K derived: sum of 2 quarters · filed 2020-02-20 | -$282.00K derived: sum of 3 quarters · filed 2020-02-20 | -$582.00K 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$81.00K 10-Q · filed 2018-10-25 | -$445.00K derived: sum of 2 quarters · filed 2018-10-25 | -$745.00K 10-Q · filed 2018-10-25 | -$1.15M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | -$364.00K 10-Q · filed 2018-07-26 | -$664.00K 10-Q · filed 2018-07-26 | -$1.06M derived: sum of 3 quarters · filed 2019-02-21 | -$1.06M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$300.00K 10-Q · filed 2018-04-24 | -$700.00K derived: sum of 2 quarters · filed 2019-02-21 | -$700.00K derived: sum of 3 quarters · filed 2019-02-21 | -$700.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$400.00K derived: sum of 2 quarters · filed 2019-02-21 | -$400.00K derived: sum of 3 quarters · filed 2019-02-21 | -$400.00K 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-24 | $0.00 derived: sum of 2 quarters · filed 2017-10-24 | $0.00 10-Q · filed 2017-10-24 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | ||||||
| 2016-03-31 | $0.00 10-Q · filed 2017-04-27 | |||||||
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-22 | $1.00M 10-K · filed 2017-02-23 | ||||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 |
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