SUNOCO LP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SUNOCO LP (SUN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $62.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- SUNOCO LP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $62.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-19 |