SUNCOKE ENERGY, INC. Deferred State and Local Income Tax Expense (Benefit)
SUNCOKE ENERGY, INC. (SXC) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- SUNCOKE ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.10M.
- SUNCOKE ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$500.00K.
- SUNCOKE ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.10M.
- SUNCOKE ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.30M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.10M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$500.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$1.10M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$6.30M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$1.70M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $8.50M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$23.80M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$300.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $12.50M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $4.60M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $7.10M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$6.30M 10-K · filed 2017-02-16 | $1.50M 10-K · filed 2015-02-24 |
| 2013-12-31 | $7.90M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$600.00K 10-K · filed 2015-02-24 | -$2.60M 10-K · filed 2013-02-22 |
| 2011-12-31 | $4.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $600.00K 10-K · filed 2013-02-22 |
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