SUN COMMUNITIES, INC State and Local Income Tax Expense (Benefit), Continuing Operations
SUN COMMUNITIES, INC (SUI) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $4.60 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-10-26.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2023-10-26
- SUN COMMUNITIES, INC state and local income tax expense (benefit), continuing operations for the quarter ending 2023-09-30 was $4.60M, a 36.99% decline year-over-year.
- SUN COMMUNITIES, INC state and local income tax expense (benefit), continuing operations for the quarter ending 2023-06-30 was $5.40M, a 38.46% increase year-over-year.
- SUN COMMUNITIES, INC state and local income tax expense (benefit), continuing operations for the quarter ending 2023-03-31 was $3.90M, a 200.00% increase year-over-year.
- SUN COMMUNITIES, INC state and local income tax expense (benefit), continuing operations for the quarter ending 2022-09-30 was $7.30M, a 1725.00% increase year-over-year.
- SUN COMMUNITIES, INC state and local income tax expense (benefit), continuing operations for fiscal 2018 was $595.00K, a 33.41% increase from fiscal 2017.
- SUN COMMUNITIES, INC state and local income tax expense (benefit), continuing operations for fiscal 2017 was $446.00K, a 34.70% decline from fiscal 2016.
- SUN COMMUNITIES, INC state and local income tax expense (benefit), continuing operations for fiscal 2016 was $683.00K, a 332.28% increase from fiscal 2015.
- SUN COMMUNITIES, INC state and local income tax expense (benefit), continuing operations for fiscal 2015 was $158.00K, a 27.85% decline from fiscal 2014.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | $4.60M 10-Q · filed 2023-10-26 | $10.00M derived: sum of 2 quarters · filed 2023-10-26 | $13.90M 10-Q · filed 2023-10-26 | |||||
| 2023-06-30 | $5.40M 10-Q · filed 2023-07-27 | $9.30M 10-Q · filed 2023-07-27 | ||||||
| 2023-03-31 | $3.90M 10-Q · filed 2023-04-27 | |||||||
| 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 | |||||
| 2022-06-30 | $3.90M 10-Q · filed 2023-07-27 | $5.20M 10-Q · filed 2023-07-27 | ||||||
| 2022-03-31 | $1.30M 10-Q · filed 2023-04-27 | |||||||
| 2021-09-30 | $400.00K 10-Q · filed 2022-10-25 | $402.00K 10-Q · filed 2021-10-26 | $1.60M derived: sum of 2 quarters · filed 2022-10-25 | $1.40M 10-Q · filed 2022-10-25 | $1.42M 10-Q · filed 2021-10-26 | |||
| 2021-06-30 | $1.20M 10-Q · filed 2022-07-26 | $1.25M 10-Q · filed 2021-07-27 | $1.00M 10-Q · filed 2022-07-26 | $1.02M 10-Q · filed 2021-07-27 | ||||
| 2021-03-31 | -$200.00K 10-Q · filed 2022-04-26 | -$229.00K 10-Q · filed 2021-04-27 | ||||||
| 2020-09-30 | -$107.00K 10-Q · filed 2021-10-26 | $12.00K derived: sum of 2 quarters · filed 2021-10-26 | $462.00K 10-Q · filed 2021-10-26 | |||||
| 2020-06-30 | $119.00K 10-Q · filed 2021-07-27 | $569.00K 10-Q · filed 2021-07-27 | ||||||
| 2020-03-31 | $450.00K 10-Q · filed 2021-04-27 | |||||||
| 2019-09-30 | $420.00K 10-Q · filed 2020-10-22 | $692.00K derived: sum of 2 quarters · filed 2020-10-22 | $906.00K 10-Q · filed 2020-10-22 | $889.00K derived: sum of 4 quarters · filed 2020-10-22 | ||||
| 2019-06-30 | $272.00K 10-Q · filed 2020-07-23 | $486.00K 10-Q · filed 2020-07-23 | $469.00K derived: sum of 3 quarters · filed 2020-07-23 | $682.00K derived: sum of 4 quarters · filed 2020-07-23 | ||||
| 2019-03-31 | $214.00K 10-Q · filed 2020-04-23 | $197.00K derived: sum of 2 quarters · filed 2020-04-23 | $410.00K derived: sum of 3 quarters · filed 2020-04-23 | $635.00K derived: sum of 4 quarters · filed 2020-04-23 | ||||
| 2018-12-31 | -$17.00K derived: 10-K 12 month − 3 quarters · filed 2019-02-21 | $196.00K derived: sum of 2 quarters · filed 2019-02-21 | $421.00K derived: sum of 3 quarters · filed 2019-02-21 | $595.00K 10-K · filed 2019-02-21 | ||||
| 2018-09-30 | $213.00K 10-Q · filed 2018-10-25 | $438.00K derived: sum of 2 quarters · filed 2018-10-25 | $612.00K derived: sum of 3 quarters · filed 2018-10-25 | $925.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2018-06-30 | $225.00K 10-Q · filed 2018-07-26 | $399.00K derived: sum of 2 quarters · filed 2018-07-26 | $712.00K derived: sum of 3 quarters · filed 2019-02-21 | $674.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2018-03-31 | $174.00K 10-Q · filed 2018-04-24 | $487.00K derived: sum of 2 quarters · filed 2019-02-21 | $449.00K derived: sum of 3 quarters · filed 2019-02-21 | $442.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-12-31 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $275.00K derived: sum of 2 quarters · filed 2019-02-21 | $268.00K derived: sum of 3 quarters · filed 2019-02-21 | $446.00K 10-K · filed 2019-02-21 | ||||
| 2017-09-30 | -$38.00K 10-Q · filed 2017-10-24 | -$45.00K derived: sum of 2 quarters · filed 2017-10-24 | $133.00K 10-Q · filed 2017-10-24 | $249.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | -$7.00K 10-Q · filed 2017-07-27 | $171.00K 10-Q · filed 2017-07-27 | $287.00K derived: sum of 3 quarters · filed 2019-02-21 | $570.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $178.00K 10-Q · filed 2017-04-27 | $294.00K derived: sum of 2 quarters · filed 2019-02-21 | $577.00K derived: sum of 3 quarters · filed 2019-02-21 | $633.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $399.00K derived: sum of 2 quarters · filed 2019-02-21 | $455.00K derived: sum of 3 quarters · filed 2019-02-21 | $683.00K 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $283.00K 10-Q · filed 2016-11-01 | $339.00K derived: sum of 2 quarters · filed 2017-07-27 | $567.00K 10-Q · filed 2016-11-01 | $496.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $56.00K 10-Q · filed 2017-07-27 | $284.00K 10-Q · filed 2017-07-27 | $213.00K derived: sum of 3 quarters · filed 2018-02-22 | $290.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $228.00K 10-Q · filed 2017-04-27 | $157.00K derived: sum of 2 quarters · filed 2018-02-22 | $234.00K derived: sum of 3 quarters · filed 2018-02-22 | $311.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $6.00K derived: sum of 2 quarters · filed 2018-02-22 | $83.00K derived: sum of 3 quarters · filed 2018-02-22 | $158.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $77.00K 10-Q · filed 2016-11-01 | $154.00K derived: sum of 2 quarters · filed 2016-11-01 | $229.00K 10-Q · filed 2016-11-01 | $241.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $77.00K 10-Q · filed 2016-08-02 | $152.00K 10-Q · filed 2016-08-02 | $164.00K derived: sum of 3 quarters · filed 2017-02-23 | $233.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $75.00K 10-Q · filed 2016-04-26 | $49.00K 10-Q · filed 2015-04-23 | $87.00K derived: sum of 2 quarters · filed 2017-02-23 | $156.00K derived: sum of 3 quarters · filed 2017-02-23 | $226.00K derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $81.00K derived: sum of 2 quarters · filed 2017-02-23 | $151.00K derived: sum of 3 quarters · filed 2017-02-23 | $219.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $69.00K 10-Q · filed 2015-10-27 | $139.00K derived: sum of 2 quarters · filed 2015-10-27 | $207.00K 10-Q · filed 2015-10-27 | $256.00K 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 | $187.00K derived: sum of 3 quarters · filed 2016-02-23 | $277.00K 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 | $207.00K derived: sum of 3 quarters · filed 2016-02-23 | $244.00K derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $138.00K derived: sum of 2 quarters · filed 2016-02-23 | $175.00K derived: sum of 3 quarters · filed 2016-02-23 | $234.00K 10-K · filed 2016-02-23 | ||||
| 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 | $100.00K 10-Q · filed 2013-04-25 | $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 | $200.00K 10-K · filed 2013-02-25 | |||
| 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 | $200.00K 10-Q · filed 2012-10-25 | $287.00K 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 | $100.00K 10-Q · filed 2012-07-26 | $203.00K derived: sum of 3 quarters · filed 2014-02-20 | $203.00K derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-03-31 | $100.00K 10-Q · filed 2013-04-25 | $150.00K derived: sum of 2 quarters · filed 2014-02-20 | $150.00K derived: sum of 3 quarters · filed 2014-02-20 | $150.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $50.00K derived: sum of 2 quarters · filed 2014-02-20 | $50.00K derived: sum of 3 quarters · filed 2014-02-20 | $150.00K 10-K · filed 2014-02-20 | $200.00K 10-K/A · filed 2012-03-23 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $0.00 derived: sum of 2 quarters · filed 2012-10-25 | $100.00K 10-Q · filed 2012-10-25 | |||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $100.00K 10-Q · filed 2012-07-26 | ||||||
| 2011-03-31 | $100.00K 10-Q · filed 2012-04-26 | |||||||
| 2010-12-31 | $500.00K 10-K/A · filed 2012-03-23 | |||||||
| 2009-12-31 | $400.00K 10-K/A · filed 2012-03-23 |
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