SUN COMMUNITIES, INC Income Tax Expense
SUN COMMUNITIES, INC (SUI) reported Income Tax Expense of -$49.20 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:IncomeTaxExpenseBenefit · last filed 2026-02-25
- SUN COMMUNITIES, INC income tax expense (benefit) for the quarter ending 2018-12-31 was -$524.00K.
- SUN COMMUNITIES, INC income tax expense (benefit) for the quarter ending 2018-09-30 was $213.00K.
- SUN COMMUNITIES, INC income tax expense (benefit) for the quarter ending 2018-06-30 was $225.00K.
- SUN COMMUNITIES, INC income tax expense (benefit) for the quarter ending 2018-03-31 was $174.00K, a 2.25% decline year-over-year.
- SUN COMMUNITIES, INC income tax expense (benefit) for fiscal 2025 was -$49.20M.
- SUN COMMUNITIES, INC income tax expense (benefit) for fiscal 2024 was -$36.00M.
- SUN COMMUNITIES, INC income tax expense (benefit) for fiscal 2023 was -$9.20M, a 250.82% decline from fiscal 2022.
- SUN COMMUNITIES, INC income tax expense (benefit) for fiscal 2022 was $6.10M, a 369.23% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$49.20M 10-K · filed 2026-02-25 | ||||||
| 2024-12-31 | -$36.00M 10-K · filed 2026-02-25 | -$35.30M 10-K · filed 2025-02-28 | |||||
| 2023-12-31 | -$9.20M 10-K · filed 2026-02-25 | -$8.40M 10-K · filed 2024-02-28 | |||||
| 2022-12-31 | $6.10M 10-K · filed 2025-02-28 | ||||||
| 2021-12-31 | $1.30M 10-K · filed 2024-02-28 | $1.33M 10-K · filed 2022-02-22 | |||||
| 2020-12-31 | -$800.00K 10-K · filed 2023-02-23 | -$775.00K 10-K · filed 2021-02-18 | |||||
| 2019-12-31 | $873.00K 10-K · filed 2022-02-22 | ||||||
| 2018-12-31 | -$524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$311.00K derived: sum of 2 quarters · filed 2021-02-18 | -$86.00K derived: sum of 3 quarters · filed 2021-02-18 | $88.00K 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $213.00K 10-Q · filed 2018-10-25 | $438.00K derived: sum of 2 quarters · filed 2018-10-25 | $612.00K 10-Q · filed 2018-10-25 | $343.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2018-06-30 | $225.00K 10-Q · filed 2018-07-26 | $399.00K 10-Q · filed 2018-07-26 | $130.00K derived: sum of 3 quarters · filed 2019-02-21 | $92.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2018-03-31 | $174.00K 10-Q · filed 2018-04-24 | -$95.00K derived: sum of 2 quarters · filed 2019-02-21 | -$133.00K derived: sum of 3 quarters · filed 2019-02-21 | -$140.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$307.00K derived: sum of 2 quarters · filed 2019-02-21 | -$314.00K derived: sum of 3 quarters · filed 2019-02-21 | -$136.00K 10-K · filed 2019-02-21 | |||
| 2017-09-30 | -$38.00K 10-Q · filed 2018-10-25 | -$45.00K derived: sum of 2 quarters · filed 2018-10-25 | $133.00K 10-Q · filed 2018-10-25 | -$151.00K derived: sum of 4 quarters · filed 2018-10-25 | |||
| 2017-06-30 | -$7.00K 10-Q · filed 2018-07-26 | $171.00K 10-Q · filed 2018-07-26 | -$113.00K derived: sum of 3 quarters · filed 2018-07-26 | $170.00K derived: sum of 4 quarters · filed 2018-07-26 | |||
| 2017-03-31 | $178.00K 10-Q · filed 2018-04-24 | -$106.00K derived: sum of 2 quarters · filed 2018-04-24 | $177.00K derived: sum of 3 quarters · filed 2018-04-24 | $233.00K derived: sum of 4 quarters · filed 2018-04-24 | |||
| 2016-12-31 | -$284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$1.00K derived: sum of 2 quarters · filed 2018-02-22 | $55.00K derived: sum of 3 quarters · filed 2018-02-22 | $283.00K 10-K · filed 2018-02-22 | |||
| 2016-09-30 | $283.00K 10-Q · filed 2017-10-24 | $339.00K derived: sum of 2 quarters · filed 2017-10-24 | $567.00K 10-Q · filed 2017-10-24 | $1.34M derived: sum of 4 quarters · filed 2017-10-24 | |||
| 2016-06-30 | $56.00K 10-Q · filed 2017-07-27 | $284.00K 10-Q · filed 2017-07-27 | $1.05M derived: sum of 3 quarters · filed 2017-07-27 | $1.13M derived: sum of 4 quarters · filed 2017-07-27 | |||
| 2016-03-31 | $228.00K 10-Q · filed 2017-04-27 | $999.00K derived: sum of 2 quarters · filed 2017-04-27 | $1.08M derived: sum of 3 quarters · filed 2017-04-27 | $1.15M derived: sum of 4 quarters · filed 2017-04-27 | |||
| 2015-12-31 | $771.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $848.00K derived: sum of 2 quarters · filed 2016-11-01 | $925.00K derived: sum of 3 quarters · filed 2016-11-01 | $1.00M 10-K · filed 2016-02-23 | |||
| 2015-09-30 | $77.00K 10-Q · filed 2016-11-01 | -$77.00K 10-Q · filed 2015-10-27 | $154.00K derived: sum of 2 quarters · filed 2016-11-01 | $229.00K 10-Q · filed 2016-11-01 | $22.00K derived: sum of 4 quarters · filed 2016-11-01 | ||
| 2015-06-30 | $77.00K 10-Q · filed 2016-08-02 | $152.00K 10-Q · filed 2016-08-02 | -$55.00K derived: sum of 3 quarters · filed 2016-08-02 | -$124.00K derived: sum of 4 quarters · filed 2016-08-02 | |||
| 2015-03-31 | $75.00K 10-Q · filed 2016-04-26 | $49.00K 10-Q · filed 2015-04-23 | -$132.00K derived: sum of 2 quarters · filed 2016-04-26 | -$201.00K derived: sum of 3 quarters · filed 2016-04-26 | -$131.00K derived: sum of 4 quarters · filed 2016-04-26 | ||
| 2014-12-31 | -$207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$276.00K derived: sum of 2 quarters · filed 2016-02-23 | -$206.00K derived: sum of 3 quarters · filed 2016-02-23 | $0.00 10-K · filed 2016-02-23 | $219.00K 10-K · filed 2015-03-02 | ||
| 2014-09-30 | -$69.00K 10-Q · filed 2015-10-27 | $69.00K 10-Q · filed 2014-10-30 | $1.00K derived: sum of 2 quarters · filed 2015-10-27 | $207.00K 10-Q · filed 2015-10-27 | -$116.00K derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-06-30 | $70.00K 10-Q · filed 2015-07-30 | $69.00K 10-Q · filed 2014-07-24 | $139.00K 10-Q · filed 2015-07-30 | $138.00K 10-Q · filed 2014-07-24 | -$47.00K derived: sum of 3 quarters · filed 2016-02-23 | $43.00K derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-31 | $69.00K 10-Q · filed 2015-04-23 | -$117.00K derived: sum of 2 quarters · filed 2016-02-23 | -$27.00K derived: sum of 3 quarters · filed 2016-02-23 | $10.00K derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2013-12-31 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$96.00K derived: sum of 2 quarters · filed 2016-02-23 | -$59.00K derived: sum of 3 quarters · filed 2016-02-23 | $0.00 10-K · filed 2016-02-23 | $234.00K 10-K · filed 2014-02-20 | ||
| 2013-09-30 | $90.00K 10-Q · filed 2014-10-30 | $127.00K derived: sum of 2 quarters · filed 2014-10-30 | $186.00K 10-Q · filed 2014-10-30 | $245.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $37.00K 10-Q · filed 2014-07-24 | $96.00K 10-Q · filed 2014-07-24 | $155.00K derived: sum of 3 quarters · filed 2015-03-02 | $239.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $59.00K 10-Q · filed 2014-04-30 | $118.00K derived: sum of 2 quarters · filed 2015-03-02 | $202.00K derived: sum of 3 quarters · filed 2015-03-02 | $255.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $143.00K derived: sum of 2 quarters · filed 2015-03-02 | $196.00K derived: sum of 3 quarters · filed 2015-03-02 | $249.00K 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $84.00K 10-Q · filed 2013-10-29 | $137.00K derived: sum of 2 quarters · filed 2013-10-29 | $190.00K 10-Q · filed 2013-10-29 | $318.00K derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-06-30 | $53.00K 10-Q · filed 2013-07-25 | $106.00K 10-Q · filed 2013-07-25 | $234.00K derived: sum of 3 quarters · filed 2014-02-20 | $384.00K derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-03-31 | $53.00K 10-Q · filed 2013-04-25 | $181.00K derived: sum of 2 quarters · filed 2014-02-20 | $331.00K derived: sum of 3 quarters · filed 2014-02-20 | $72.00K derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2011-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $278.00K derived: sum of 2 quarters · filed 2014-02-20 | $19.00K derived: sum of 3 quarters · filed 2014-02-20 | $150.00K 10-K · filed 2014-02-20 | |||
| 2011-09-30 | $150.00K 10-Q · filed 2012-10-25 | -$109.00K derived: sum of 2 quarters · filed 2012-10-25 | $22.00K 10-Q · filed 2012-10-25 | $130.00K derived: sum of 4 quarters · filed 2012-10-25 | |||
| 2011-06-30 | -$259.00K 10-Q · filed 2012-07-26 | -$128.00K 10-Q · filed 2012-07-26 | -$20.00K derived: sum of 3 quarters · filed 2012-07-26 | $123.00K derived: sum of 4 quarters · filed 2012-07-26 | |||
| 2011-03-31 | $131.00K 10-Q · filed 2012-04-26 | $239.00K derived: sum of 2 quarters · filed 2012-04-26 | $382.00K derived: sum of 3 quarters · filed 2012-04-26 | $511.00K derived: sum of 4 quarters · filed 2012-04-26 | |||
| 2010-12-31 | $108.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-03-23 | $251.00K derived: sum of 2 quarters · filed 2012-03-23 | $380.00K derived: sum of 3 quarters · filed 2012-03-23 | $512.00K 10-K/A · filed 2012-03-23 | |||
| 2010-09-30 | $143.00K 10-Q · filed 2011-10-25 | $272.00K derived: sum of 2 quarters · filed 2011-10-25 | $404.00K 10-Q · filed 2011-10-25 | ||||
| 2010-06-30 | $129.00K 10-Q · filed 2011-07-28 | $261.00K 10-Q · filed 2011-07-28 | |||||
| 2009-12-31 | $413.00K 10-K/A · filed 2012-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MID AMERICA APARTMENT COMMUNITIES INC. (MAA) | United States | $13.645B | 36.48 |
| HEALTHPEAK PROPERTIES, INC. (DOC) | United States | $13.970B | 53.70 |
| REGENCY CENTERS CORP (REG) | United States | $13.352B | 24.65 |
| OMEGA HEALTHCARE INVESTORS INC (OHI) | United States | $14.039B | 15.94 |
| WEYERHAEUSER CO (WY) | United States | $14.523B | 36.55 |
| KIMCO REALTY CORP (KIM) | United States | $14.932B | 27.99 |
| W. P. Carey Inc. (WPC) | United States | $15.027B | 25.03 |
| HOST HOTELS & RESORTS, INC. (HST) | United States | $15.223B | 15.81 |
| ANNALY CAPITAL MANAGEMENT INC (NLY) | United States | $15.534B | 5.69 |
| EQUITY LIFESTYLE PROPERTIES INC (ELS) | United States | $11.551B | 30.33 |