SUNOCO LP Deferred Federal Income Tax Expense (Benefit)
SUNOCO LP (SUN) reported Deferred Federal Income Tax Expense (Benefit) of $22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- SUNOCO LP deferred federal income tax expense (benefit) for fiscal 2025 was $22.00M.
- SUNOCO LP deferred federal income tax expense (benefit) for fiscal 2024 was -$19.00M, a 311.11% decline from fiscal 2023.
- SUNOCO LP deferred federal income tax expense (benefit) for fiscal 2023 was $9.00M, a 62.50% decline from fiscal 2022.
- SUNOCO LP deferred federal income tax expense (benefit) for fiscal 2022 was $24.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 4 month | Deferred Federal Income Tax Expense (Benefit) 4 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | -$19.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $9.00M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $24.00M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $7.00M 8-K · filed 2024-10-24 | |||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-18 | |||
| 2018-12-31 | -$14.00M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | -$302.00M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | -$12.00M 10-K · filed 2019-02-22 | |||
| 2015-12-31 | $12.00M 10-K · filed 2018-02-23 | $5.77M 10-K · filed 2016-02-26 | ||
| 2014-12-31 | $21.98M 8-K · filed 2016-07-15 | $30.94M 10-K · filed 2016-02-26 | ||
| 2013-12-31 | $70.00K 10-K · filed 2014-03-14 | |||
| 2012-12-31 | $2.42M 10-K · filed 2014-03-14 | |||
| 2011-12-31 | $1.25M 10-K · filed 2013-03-29 | |||
| 2010-12-31 | -$1.52M 10-K · filed 2013-03-29 |