SUI GROUP HOLDINGS LIMITED Current Federal Tax Expense (Benefit)
SUI GROUP HOLDINGS LIMITED (SUIG) reported Current Federal Tax Expense (Benefit) of -$18.25 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- SUI GROUP HOLDINGS LIMITED current federal tax expense (benefit) for fiscal 2025 was -$18.25K, a 105.61% decline from fiscal 2024.
- SUI GROUP HOLDINGS LIMITED current federal tax expense (benefit) for fiscal 2024 was $325.17K, a 289.89% increase from fiscal 2023.
- SUI GROUP HOLDINGS LIMITED current federal tax expense (benefit) for fiscal 2023 was $83.40K, a 68.97% decline from fiscal 2022.
- SUI GROUP HOLDINGS LIMITED current federal tax expense (benefit) for fiscal 2022 was $268.80K, a 70.45% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$18.25K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $325.17K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $83.40K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $268.80K 10-K · filed 2024-04-02 | $406.70K 10-K · filed 2023-04-17 |
| 2021-12-31 | $909.53K 10-K/A · filed 2023-05-22 |
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