SUN COMMUNITIES, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SUN COMMUNITIES, INC (SUI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- SUN COMMUNITIES, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $3.00M.
- SUN COMMUNITIES, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.10M.
- SUN COMMUNITIES, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$400.00K.
- SUN COMMUNITIES, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$2.10M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2026-02-25 | -$700.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$1.10M 10-K · filed 2026-02-25 | -$1.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$400.00K 10-K · filed 2025-02-28 | -$1.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$2.10M 10-K · filed 2024-02-28 | -$2.06M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$1.60M 10-K · filed 2023-02-23 | -$1.64M 10-K · filed 2021-02-18 |
| 2019-12-31 | $692.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$1.58M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $360.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | -$225.00K 10-K · filed 2018-02-22 |
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