SUNOCO LP Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
SUNOCO LP (SUN) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $53.00 million as of 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2025-02-14
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $53.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $44.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $39.00M.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $41.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2024-12-31 | $53.00M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $44.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $39.00M 8-K · filed 2024-10-24 | |
| 2021-12-31 | $41.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $33.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $39.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $15.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $72.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $58.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $85.00M 8-K · filed 2017-10-02 | $85.65M 10-K · filed 2016-02-26 |
| 2014-12-31 | $82.90M 8-K · filed 2016-07-15 |