SUI GROUP HOLDINGS LIMITED Current State and Local Tax Expense (Benefit)
SUI GROUP HOLDINGS LIMITED (SUIG) reported Current State and Local Tax Expense (Benefit) of -$8.31 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- SUI GROUP HOLDINGS LIMITED current state and local tax expense (benefit) for fiscal 2025 was -$8.31K, a 107.34% decline from fiscal 2024.
- SUI GROUP HOLDINGS LIMITED current state and local tax expense (benefit) for fiscal 2024 was $113.28K, a 527.79% increase from fiscal 2023.
- SUI GROUP HOLDINGS LIMITED current state and local tax expense (benefit) for fiscal 2023 was $18.04K.
- SUI GROUP HOLDINGS LIMITED current state and local tax expense (benefit) for fiscal 2022 was -$13.15K, a 103.68% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.31K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $113.28K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $18.04K 10-K · filed 2025-03-10 | |
| 2022-12-31 | -$13.15K 10-K · filed 2024-04-02 | $18.17K 10-K · filed 2023-04-17 |
| 2021-12-31 | $357.17K 10-K/A · filed 2023-05-22 | |
| 2020-12-31 | $16.68K 10-K · filed 2022-03-14 |
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