Tax

Income Tax

Year-over-year, this metric declined by 10.5%, from $1.90M to $1.70M. Over 3 years (FY 2021 to FY 2026), Income Tax 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
VolatilityStable
First reportedQ1 2014
Last reportedQ4 2026Apr 28, 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

17 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '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

Frequently Asked Questions

What is Sun Communities's income tax?
Sun Communities (SUI) reported income tax of $1.70M in Q1 2026.
How has Sun Communities's income tax changed year-over-year?
Sun Communities's income tax decreased by 10.5% year-over-year, from $1.90M to $1.70M.
What is the long-term trend for Sun Communities's income tax?
Over 3 years (2021 to 2026), Sun Communities's income tax has grown at a 143.8% compound annual growth rate (CAGR), from $800.00K to $11.60M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.