SUNOCO LP Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
SUNOCO LP (SUN) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $5.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-19
- SUNOCO LP effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2024-12-31 was -$57.00M.
- SUNOCO LP effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2024-09-30 was -$3.00M, a 105.88% decline year-over-year.
- SUNOCO LP effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2024-06-30 was $15.00M, a 15.38% increase year-over-year.
- SUNOCO LP effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2024-03-31 was $45.00M, a 73.08% increase year-over-year.
- SUNOCO LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $5.00M.
- SUNOCO LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $0.00.
- SUNOCO LP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-19 | ||||||
| 2024-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$60.00M derived: sum of 2 quarters · filed 2026-02-19 | -$45.00M derived: sum of 3 quarters · filed 2026-02-19 | $0.00 10-K · filed 2026-02-19 | |||
| 2024-09-30 | -$3.00M 10-Q · filed 2024-11-07 | $12.00M derived: sum of 2 quarters · filed 2024-11-07 | $57.00M 10-Q · filed 2024-11-07 | -$33.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $15.00M 10-Q · filed 2024-08-08 | $60.00M 10-Q · filed 2024-08-08 | -$30.00M derived: sum of 3 quarters · filed 2026-02-19 | $21.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | $45.00M 10-Q · filed 2024-05-09 | -$45.00M derived: sum of 2 quarters · filed 2026-02-19 | $6.00M derived: sum of 3 quarters · filed 2026-02-19 | $19.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | -$90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$39.00M derived: sum of 2 quarters · filed 2026-02-19 | -$26.00M derived: sum of 3 quarters · filed 2026-02-19 | $0.00 10-K · filed 2026-02-19 | |||
| 2023-09-30 | $51.00M 10-Q · filed 2024-11-07 | $64.00M derived: sum of 2 quarters · filed 2024-11-07 | $90.00M 10-Q · filed 2024-11-07 | ||||
| 2023-06-30 | $13.00M 10-Q · filed 2024-08-08 | $39.00M 10-Q · filed 2024-08-08 | |||||
| 2023-03-31 | $26.00M 10-Q · filed 2024-05-09 | ||||||
| 2022-09-30 | $6.00M 10-Q · filed 2023-11-02 | $28.00M derived: sum of 2 quarters · filed 2023-11-02 | $72.00M 10-Q · filed 2023-11-02 | ||||
| 2022-06-30 | $22.00M 10-Q · filed 2023-08-03 | $66.00M 10-Q · filed 2023-08-03 | |||||
| 2022-03-31 | $44.00M 10-Q · filed 2023-05-04 | ||||||
| 2021-09-30 | $18.00M 10-Q · filed 2022-11-03 | $48.00M derived: sum of 2 quarters · filed 2022-11-03 | $79.00M 10-Q · filed 2022-11-03 | ||||
| 2021-06-30 | $30.00M 10-Q · filed 2022-08-04 | $61.00M 10-Q · filed 2022-08-04 | |||||
| 2021-03-31 | $31.00M 10-Q · filed 2022-05-05 | ||||||
| 2020-09-30 | $18.00M 10-Q · filed 2021-11-04 | $46.00M derived: sum of 2 quarters · filed 2021-11-04 | $20.00M 10-Q · filed 2021-11-04 | ||||
| 2020-06-30 | $28.00M 10-Q · filed 2021-08-05 | $2.00M 10-Q · filed 2021-08-05 | |||||
| 2020-03-31 | -$26.00M 10-Q · filed 2021-05-07 | ||||||
| 2019-09-30 | $10.00M 10-Q · filed 2020-11-05 | $20.00M derived: sum of 2 quarters · filed 2020-11-05 | $46.00M 10-Q · filed 2020-11-05 | ||||
| 2019-06-30 | $10.00M 10-Q · filed 2020-08-06 | $36.00M 10-Q · filed 2020-08-06 | |||||
| 2019-03-31 | $26.00M 10-Q · filed 2020-05-11 | ||||||
| 2018-09-30 | $16.00M 10-Q · filed 2019-11-07 | $26.00M derived: sum of 2 quarters · filed 2019-11-07 | $17.00M 10-Q · filed 2019-11-07 | ||||
| 2018-06-30 | $10.00M 10-Q · filed 2019-08-08 | $1.00M 10-Q · filed 2019-08-08 | |||||
| 2018-03-31 | -$9.00M 10-Q · filed 2019-05-09 | ||||||
| 2017-09-30 | -$74.00M 10-Q · filed 2018-11-08 | $74.00M 10-Q · filed 2017-11-07 | -$117.00M derived: sum of 2 quarters · filed 2018-11-08 | $130.00M 10-Q · filed 2018-11-08 | |||
| 2017-06-30 | -$43.00M 10-Q · filed 2018-08-09 | $43.00M 10-Q · filed 2017-08-09 | $56.00M 10-Q · filed 2018-08-09 | ||||
| 2017-03-31 | $13.00M 10-Q · filed 2018-05-10 | $10.00M 10-Q · filed 2017-05-04 | |||||
| 2016-09-30 | $21.00M 10-Q · filed 2017-11-07 | $20.78M 10-Q · filed 2016-11-09 | $47.00M derived: sum of 2 quarters · filed 2017-11-07 | $81.00M 10-Q · filed 2017-11-07 | $76.65M 10-Q · filed 2016-11-09 | ||
| 2016-06-30 | $26.00M 10-Q · filed 2017-08-09 | $23.10M 10-Q · filed 2016-08-04 | $61.00M 10-Q · filed 2017-08-09 | $55.86M 10-Q · filed 2016-08-04 | |||
| 2016-03-31 | $33.00M 10-Q · filed 2017-05-04 | $32.77M 10-Q · filed 2016-05-05 | |||||
| 2015-09-30 | $8.69M 10-Q · filed 2016-11-09 | $36.05M derived: sum of 2 quarters · filed 2016-11-09 | $47.42M 10-Q · filed 2016-11-09 | ||||
| 2015-06-30 | $27.37M 10-Q · filed 2016-08-04 | $38.73M 10-Q · filed 2016-08-04 | |||||
| 2015-03-31 | $12.18M 10-Q · filed 2016-05-05 |