Tax
Current income tax expense (benefit)
Year-over-year, this metric declined by 10.5%, from $1.90M to $1.70M. Over 3 years (FY 2021 to FY 2026), Current income tax expense (benefit) shows an upward trend with a 143.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026Apr 28, 2026
How to read this metric
Reflects the immediate cash impact of tax obligations on the company.
Detailed definition
The total current income tax expense or benefit for the period, representing the amount of taxes expected to be paid to...
Peer comparison
Standard component of the income tax provision.
Metric ID:
cat_current_income_tax_expenseHistorical Data
17 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $200.00K | $300.00K | $300.00K | $300.00K | $300.00K | $3.90M | $5.40M | $4.60M | $1.80M | $1.90M | $5.10M | -$1.00M | $1.90M | $6.10M | $3.80M | $0.00 | $1.70M |
| QoQ Change | — | +50.0% | +0.0% | +0.0% | +0.0% | >999% | +38.5% | -14.8% | -60.9% | +5.6% | +168.4% | -119.6% | +290.0% | +221.1% | -37.7% | -100.0% | — |
| YoY Change | — | — | — | — | +50.0% | >999% | — | — | — | -51.3% | -5.6% | -121.7% | +0.0% | +19.6% | +480.0% | — | -10.5% |
Range-$1.00M – $6.10M
CAGR+70.7%
Avg YoY Growth+173.4%
Median YoY Growth+0.0%
Current Streak3 quarters decline
Current income tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is Sun Communities's current income tax expense (benefit)?
- Sun Communities (SUI) reported current income tax expense (benefit) of $1.70M in Q1 2026.
- How has Sun Communities's current income tax expense (benefit) changed year-over-year?
- Sun Communities's current income tax expense (benefit) decreased by 10.5% year-over-year, from $1.90M to $1.70M.
- What is the long-term trend for Sun Communities's current income tax expense (benefit)?
- Over 3 years (2021 to 2026), Sun Communities's current income tax expense (benefit) has grown at a 143.8% compound annual growth rate (CAGR), from $800.00K to $11.60M.
- What does current income tax expense (benefit) mean?
- The total tax amount currently due to or from tax authorities.