SUN COMMUNITIES, INC Deferred State and Local Income Tax Expense (Benefit)
SUN COMMUNITIES, INC (SUI) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-02-28
- SUN COMMUNITIES, INC deferred state and local income tax expense (benefit) for the quarter ending 2023-12-31 was -$14.60M.
- SUN COMMUNITIES, INC deferred state and local income tax expense (benefit) for the quarter ending 2023-09-30 was $2.30M, a 36.11% decline year-over-year.
- SUN COMMUNITIES, INC deferred state and local income tax expense (benefit) for the quarter ending 2023-06-30 was $7.70M, a 2466.67% increase year-over-year.
- SUN COMMUNITIES, INC deferred state and local income tax expense (benefit) for the quarter ending 2023-03-31 was $4.60M.
- SUN COMMUNITIES, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- SUN COMMUNITIES, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- SUN COMMUNITIES, INC deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- SUN COMMUNITIES, INC deferred state and local income tax expense (benefit) for fiscal 2021 was -$100.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 | ||||
| 2023-12-31 | -$14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$12.30M derived: sum of 2 quarters · filed 2025-02-28 | -$4.60M derived: sum of 3 quarters · filed 2025-02-28 | $0.00 10-K · filed 2025-02-28 | |
| 2023-09-30 | $2.30M 10-Q · filed 2023-10-26 | $10.00M derived: sum of 2 quarters · filed 2023-10-26 | $14.60M 10-Q · filed 2023-10-26 | $10.70M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $7.70M 10-Q · filed 2023-07-27 | $12.30M 10-Q · filed 2023-07-27 | $8.40M derived: sum of 3 quarters · filed 2025-02-28 | $12.00M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $4.60M 10-Q · filed 2023-04-27 | $700.00K derived: sum of 2 quarters · filed 2025-02-28 | $4.30M derived: sum of 3 quarters · filed 2025-02-28 | $4.60M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$300.00K derived: sum of 2 quarters · filed 2025-02-28 | $0.00 derived: sum of 3 quarters · filed 2025-02-28 | $0.00 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 | ||
| 2022-06-30 | $300.00K 10-Q · filed 2023-07-27 | $300.00K 10-Q · filed 2023-07-27 | |||
| 2021-12-31 | -$100.00K 10-K · filed 2024-02-28 | -$89.00K 10-K · filed 2022-02-22 | |||
| 2021-09-30 | $1.20M 10-Q · filed 2022-10-25 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | -$2.00K 10-K · filed 2021-02-18 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $11.00K 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | -$11.00K 10-K · filed 2019-02-21 | ||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-22 | ||||
| 2011-12-31 | -$400.00K 10-K/A · filed 2012-03-23 | ||||
| 2009-12-31 | -$200.00K 10-K/A · filed 2012-03-23 |
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