Sun Communities SUI United Kingdom — Deferred tax benefit (see Note 11)
Discontinued — last reported Q1 '26
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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.