Other
Deferred taxes
Sun Communities Deferred taxes 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 5 years (FY 2021 to FY 2026), Deferred taxes shows a downward trend with a 106.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2026Apr 28, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
21 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '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 | $25.00K | $0.00 | -$300.00K | -$3.60M | -$1.05M | -$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% | — | -97.9% | -100.0% | — | <-999% | +70.8% | -338.1% | -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% | — | <-999% | +36.1% | -585.7% | -23.9% | +51.9% | -208.7% | -227.8% | +8.8% | -767.6% | +70.4% | -36.4% | +223.1% |
Range-$32.20M – $6.40M
CAGR+129.7%
Avg YoY Growth-568.4%
Median YoY Growth-36.4%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Sun Communities's deferred taxes?
- Sun Communities (SUI) reported deferred taxes of $6.40M in Q1 2026.
- How has Sun Communities's deferred taxes changed year-over-year?
- Sun Communities's deferred taxes increased by 223.1% year-over-year, from -$5.20M to $6.40M.
- 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 tax expense or benefit that will be paid or realized in future periods due to current accounting differences.