Supplemental

Income Taxes Paid, Net

Sun Communities Income Taxes Paid, Net decreased by 41.2% to $2.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1900.0%, from $100.00K to $2.00M. Over 2 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 75.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2026Apr 28, 2026

How to read this metric

A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.

Detailed definition

This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...

Peer comparison

Standard supplemental disclosure; peers are compared based on their cash effective tax rate.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

17 periods
 Q4 '21Q1 '22Q4 '22Q1 '23Q2 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q4 '26
Value-$500.00K$1.10M$100.00K$1.70M$2.40M$10.00M$15.00M$2.70M$2.20M$600.00K$2.60M$400.00K$300.00K$100.00K$1.20M$3.40M$2.00M
QoQ Change+320.0%-90.9%>999%+41.2%+316.7%+50.0%-82.0%-18.5%-72.7%+333.3%-84.6%-25.0%-66.7%>999%+183.3%-41.2%
YoY Change+120.0%+54.5%>999%+782.4%+12.5%-94.0%-82.7%-85.2%-86.4%-83.3%-53.8%+750.0%>999%
Range-$500.00K$15.00M
CAGR+41.4%
Avg YoY Growth>999%
Median YoY Growth+12.5%

Frequently Asked Questions

What is Sun Communities's income taxes paid, net?
Sun Communities (SUI) reported income taxes paid, net of $2.00M in Q1 2026.
How has Sun Communities's income taxes paid, net changed year-over-year?
Sun Communities's income taxes paid, net increased by 1900.0% year-over-year, from $100.00K to $2.00M.
What is the long-term trend for Sun Communities's income taxes paid, net?
Over 2 years (2021 to 2025), Sun Communities's income taxes paid, net has grown at a 75.8% compound annual growth rate (CAGR), from $1.10M to $3.40M.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.