SUNOCO LP Deferred Income Tax Expense (Benefit)
SUNOCO LP (SUN) reported Deferred Income Tax Expense (Benefit) of $10.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- SUNOCO LP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$7.00M, a 800.00% decline year-over-year.
- SUNOCO LP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $17.00M.
- SUNOCO LP deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $1.00M.
- SUNOCO LP deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$7.00M.
- SUNOCO LP deferred income tax expense (benefit) for fiscal 2025 was $38.00M.
- SUNOCO LP deferred income tax expense (benefit) for fiscal 2024 was -$14.00M, a 207.69% decline from fiscal 2023.
- SUNOCO LP deferred income tax expense (benefit) for fiscal 2023 was $13.00M, a 53.57% decline from fiscal 2022.
- SUNOCO LP deferred income tax expense (benefit) for fiscal 2022 was $28.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 4 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $10.00M 10-Q · filed 2026-08-06 | ||||||||
| 2026-03-31 | $17.00M 10-Q · filed 2026-05-07 | |||||||||
| 2025-12-31 | $38.00M 10-K · filed 2026-02-19 | |||||||||
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.00M 10-Q · filed 2026-08-06 | ||||||||
| 2025-03-31 | -$7.00M 10-Q · filed 2026-05-07 | |||||||||
| 2024-12-31 | -$14.00M 10-K · filed 2026-02-19 | |||||||||
| 2023-12-31 | $13.00M 10-K · filed 2026-02-19 | |||||||||
| 2022-12-31 | $28.00M 10-K · filed 2025-02-14 | |||||||||
| 2021-12-31 | $10.00M 8-K · filed 2024-10-24 | |||||||||
| 2020-12-31 | $5.00M 10-K · filed 2023-02-17 | |||||||||
| 2019-12-31 | $6.00M 10-K · filed 2022-02-18 | |||||||||
| 2018-12-31 | $6.00M 10-K · filed 2021-02-19 | |||||||||
| 2017-12-31 | -$308.00M 10-K · filed 2020-02-21 | |||||||||
| 2017-06-30 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $70.00M 10-Q · filed 2017-08-09 | $40.94M derived: sum of 3 quarters · filed 2019-02-22 | $63.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||||
| 2017-03-31 | -$17.00M 10-Q · filed 2017-05-04 | -$46.06M derived: sum of 2 quarters · filed 2019-02-22 | -$24.00M derived: sum of 3 quarters · filed 2019-02-22 | -$15.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||||
| 2016-12-31 | -$29.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$7.00M derived: sum of 2 quarters · filed 2019-02-22 | $2.00M derived: sum of 3 quarters · filed 2019-02-22 | -$8.00M 10-K · filed 2019-02-22 | ||||||
| 2016-09-30 | $22.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $31.06M derived: sum of 2 quarters · filed 2017-08-09 | $21.06M 10-Q · filed 2016-11-09 | $41.21M derived: sum of 4 quarters · filed 2018-02-23 | ||||||
| 2016-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.00M 10-Q · filed 2017-08-09 | -$5.75M 10-Q · filed 2016-08-04 | $19.15M derived: sum of 3 quarters · filed 2018-02-23 | $43.97M derived: sum of 4 quarters · filed 2018-02-23 | |||||
| 2016-03-31 | -$10.00M 10-Q · filed 2017-05-04 | -$10.14M 10-Q · filed 2016-05-05 | $10.15M derived: sum of 2 quarters · filed 2018-02-23 | $34.97M derived: sum of 3 quarters · filed 2018-02-23 | $20.30M derived: sum of 4 quarters · filed 2018-02-23 | |||||
| 2015-12-31 | $20.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $44.97M derived: sum of 2 quarters · filed 2018-02-23 | $30.30M derived: sum of 3 quarters · filed 2018-02-23 | $31.00M 10-K · filed 2018-02-23 | $24.23M 10-K · filed 2016-02-26 | |||||
| 2015-09-30 | $24.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $10.15M derived: sum of 2 quarters · filed 2016-11-09 | $10.85M 10-Q · filed 2016-11-09 | $2.04M 10-Q · filed 2015-11-06 | ||||||
| 2015-06-30 | -$14.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$13.97M 10-Q · filed 2016-08-04 | $476.00K 10-Q · filed 2015-08-06 | |||||||
| 2015-03-31 | $696.00K 10-Q · filed 2016-05-05 | |||||||||
| 2014-12-31 | $19.44M 8-K · filed 2016-07-15 | $30.94M 10-K · filed 2016-02-26 | ||||||||
| 2014-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$15.00K 10-Q · filed 2014-08-08 | -$369.00K derived: sum of 3 quarters · filed 2014-08-08 | -$109.00K derived: sum of 4 quarters · filed 2014-08-08 | ||||||
| 2014-03-31 | -$29.00K 10-Q · filed 2014-05-09 | -$383.00K derived: sum of 2 quarters · filed 2014-05-09 | -$123.00K derived: sum of 3 quarters · filed 2014-05-09 | -$111.00K derived: sum of 4 quarters · filed 2014-08-08 | ||||||
| 2013-12-31 | -$354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$94.00K derived: sum of 2 quarters · filed 2014-03-14 | -$82.00K derived: sum of 3 quarters · filed 2014-08-08 | $70.00K 10-K · filed 2014-03-14 | ||||||
| 2013-09-30 | $260.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $272.00K derived: sum of 2 quarters · filed 2014-08-08 | $424.00K 10-Q · filed 2013-11-08 | $576.00K derived: sum of 4 quarters · filed 2014-08-08 | ||||||
| 2013-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $164.00K 10-Q · filed 2014-08-08 | $316.00K derived: sum of 3 quarters · filed 2014-08-08 | |||||||
| 2013-03-31 | $152.00K 10-Q · filed 2014-05-09 | $304.00K derived: sum of 2 quarters · filed 2014-05-09 | ||||||||
| 2012-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $2.43M 10-K · filed 2014-03-14 | ||||||||
| 2012-09-30 | $2.28M 10-Q · filed 2013-11-08 | |||||||||
| 2011-12-31 | $1.25M 10-K · filed 2013-03-29 | |||||||||
| 2010-12-31 | -$1.53M 10-K · filed 2013-03-29 |