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Sun Communities SUI United Kingdom — Deferred tax benefit (see Note 11)

Discontinued — last reported Q1 '26

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OHIGreat Britain Three — Deferred Tax Assets Net
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HIICorporate — Deferred State and Local Income Tax Expense (Benefit)
-$4M-300%

Other financials

Income statement

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Revenue$507.9M+8.0%
Gross profit$664.6M+28.6%
Net income-$6.3M+84.9%
EPS (diluted)-$0.07+79.4%

Balance sheet

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Cash & equivalents$497.0M+410%
Total debt$45.5M-5.8%
Total equity$6.8B-2.4%
Total assets$12.4B-25.1%

Cash flow

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Operating cash flow$269.3M+10.4%
CapEx$230.3M+36.9%
Free cash flow-$46.5M-330%

Valuation

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Market cap$14.6B-2.3%
Enterprise value$14.15B-4.9%
P/E10.2×-32.7×
P/S6.3×-0.3×

Profitability

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Gross margin86.5%-4.4pp
Net margin62%+46.6pp
FCF margin-6.1%-9.6pp

Returns & leverage

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Return on equity20.9%+15.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Sun Communities in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Sun Communities’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sun Communities's united kingdom — deferred tax benefit (see note 11)?
Sun Communities (SUI) reported united kingdom — deferred tax benefit (see note 11) of -$29.5M in Q2 2025.
What does united kingdom — deferred tax benefit (see note 11) mean?
The tax savings recognized in this region due to accounting differences between financial and tax reporting.
How do you interpret united kingdom — deferred tax benefit (see note 11)?
An increase indicates a higher tax benefit, which boosts net income, though it may be non-recurring.
How does united kingdom — deferred tax benefit (see note 11) compare across companies?
Standard tax disclosure item found in segment-level financial reporting notes.