SUNOCO LP Deferred State and Local Income Tax Expense (Benefit)
SUNOCO LP (SUN) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- SUNOCO LP deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.00M, a 260.00% decline from fiscal 2024.
- SUNOCO LP deferred state and local income tax expense (benefit) for fiscal 2024 was $5.00M, a 25.00% increase from fiscal 2023.
- SUNOCO LP deferred state and local income tax expense (benefit) for fiscal 2023 was $4.00M, a 0.00% change from fiscal 2022.
- SUNOCO LP deferred state and local income tax expense (benefit) for fiscal 2022 was $4.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 4 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $4.00M 10-K · filed 2026-02-19 | ||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $3.00M 8-K · filed 2024-10-24 | ||
| 2020-12-31 | $4.00M 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $4.00M 10-K · filed 2022-02-18 | ||
| 2018-12-31 | $20.00M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | -$6.00M 10-K · filed 2020-02-21 | ||
| 2016-12-31 | $4.00M 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $19.00M 10-K · filed 2018-02-23 | $18.46M 10-K · filed 2016-02-26 | |
| 2014-12-31 | -$2.54M 8-K · filed 2016-07-15 | ||
| 2013-12-31 | $0.00 10-K · filed 2014-03-14 | ||
| 2012-12-31 | $12.00K 10-K · filed 2014-03-14 | ||
| 2011-12-31 | $5.00K 10-K · filed 2013-03-29 | ||
| 2010-12-31 | -$8.00K 10-K · filed 2013-03-29 |