Operating
Deferred Taxes
Sun Communities Deferred Taxes remained flat by 0.0% to -$15.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 51.5%, from -$9.90M to -$15.00M. Over 5 years (FY 2021 to FY 2026), Deferred Taxes shows a downward trend with a 106.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ4 2026Feb 25, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
6 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|---|
| Value | -$1.60M | $100.00K | -$4.20M | -$22.90M | -$39.60M | -$60.00M |
| YoY Change | — | +106.3% | <-999% | -445.2% | -72.9% | -51.5% |
Range-$60.00M – $100.00K
CAGR+106.4%
Avg YoY Growth-952.7%
Median YoY Growth-72.9%
Current Streak4 years decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Sun Communities's deferred taxes?
- Sun Communities (SUI) reported deferred taxes of -$15.00M in Q1 2026.
- How has Sun Communities's deferred taxes changed year-over-year?
- Sun Communities's deferred taxes decreased by 51.5% year-over-year, from -$9.90M to -$15.00M.
- What is the long-term trend for Sun Communities's deferred taxes?
- Over 5 years (2021 to 2026), Sun Communities's deferred taxes has grown at a 106.4% compound annual growth rate (CAGR), from -$1.60M to -$60.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.