SUNOCO LP Deferred Tax Liabilities, Property, Plant and Equipment
SUNOCO LP (SUN) had Deferred Tax Liabilities, Property, Plant and Equipment of $49.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-02-14
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $52.00M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $49.00M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $55.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $52.00M 8-K · filed 2024-10-24 | |
| 2021-12-31 | $11.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $18.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $24.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $63.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $324.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $506.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $442.00M 8-K · filed 2017-10-02 | $253.90M 10-K · filed 2016-02-26 |
| 2014-12-31 | $332.84M 8-K · filed 2016-07-15 | $157.19M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.38M 10-K · filed 2014-03-14 | |
| 2012-12-31 | $187.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $5.30M 10-K · filed 2013-03-29 |