SUNATION ENERGY, INC. Current State and Local Tax Expense (Benefit)
SUNATION ENERGY, INC. (SUNE) reported Current State and Local Tax Expense (Benefit) of $51.14 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-23
- SUNATION ENERGY, INC. current state and local tax expense (benefit) for fiscal 2025 was $51.14K, a 33.06% decline from fiscal 2024.
- SUNATION ENERGY, INC. current state and local tax expense (benefit) for fiscal 2024 was $76.40K, a 27.38% increase from fiscal 2023.
- SUNATION ENERGY, INC. current state and local tax expense (benefit) for fiscal 2023 was $59.98K, a 390.11% increase from fiscal 2022.
- SUNATION ENERGY, INC. current state and local tax expense (benefit) for fiscal 2022 was $12.24K, a 35.59% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $51.14K 10-K · filed 2026-03-23 | |
| 2024-12-31 | $76.40K 10-K · filed 2026-03-23 | |
| 2023-12-31 | $59.98K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $12.24K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $19.00K 10-K · filed 2022-03-14 | |
| 2020-12-31 | $14.00K 10-K · filed 2022-03-14 | $20.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $20.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $133.00K 10-K/A · filed 2020-03-17 | $134.00K 10-K · filed 2019-03-08 |
| 2017-12-31 | $56.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | -$20.00K 10-K · filed 2018-04-06 | |
| 2015-12-31 | -$85.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$12.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | $297.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $141.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $414.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $581.00K 10-K · filed 2013-03-15 |
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