Tax
Deferred Tax
Sun Communities Deferred Tax increased by 119.9% to $6.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 223.1%, from -$5.20M to $6.40M. Over 3 years (FY 2021 to FY 2026), Deferred Tax shows a downward trend with a 234.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2026Apr 28, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
19 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$100.00K | $0.00 | $1.20M | $0.00 | -$300.00K | -$3.60M | -$4.60M | -$7.70M | -$2.30M | -$7.20M | -$5.70M | -$3.70M | -$7.10M | -$23.60M | -$5.20M | -$32.10M | -$2.10M | -$32.20M | $6.40M |
| QoQ Change | — | +100.0% | — | -100.0% | — | <-999% | -27.8% | -67.4% | +70.1% | -213.0% | +20.8% | +35.1% | -91.9% | -232.4% | +78.0% | -517.3% | +93.5% | <-999% | +119.9% |
| YoY Change | — | — | — | +100.0% | — | -400.0% | — | <-999% | +36.1% | — | -23.9% | +51.9% | -208.7% | -227.8% | +8.8% | -767.6% | +70.4% | -36.4% | +223.1% |
Range-$32.20M – $6.40M
CAGR+152.0%
Avg YoY Growth-280.1%
Median YoY Growth-23.9%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Sun Communities's deferred tax?
- Sun Communities (SUI) reported deferred tax of $6.40M in Q1 2026.
- How has Sun Communities's deferred tax changed year-over-year?
- Sun Communities's deferred tax increased by 223.1% year-over-year, from -$5.20M to $6.40M.
- What is the long-term trend for Sun Communities's deferred tax?
- Over 3 years (2021 to 2026), Sun Communities's deferred tax has grown at a 234.7% compound annual growth rate (CAGR), from -$1.60M to -$60.00M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.