Sunoco SUN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sunoco in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Sunoco’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sunoco's deferred taxes?
- Sunoco (SUN) reported deferred taxes of $17M in Q1 2026.
- How has Sunoco's deferred taxes changed year-over-year?
- Sunoco's deferred taxes increased by 342.9% year-over-year, from -$7M to $17M.
- What is the long-term trend for Sunoco's deferred taxes?
- Over 4 years (2021 to 2025), Sunoco's deferred taxes has grown at a 39.6% compound annual growth rate (CAGR), from $10M to $38M.
- What does deferred taxes mean?
- The non-cash tax impact of timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- A deferred tax benefit increases cash flow, while a deferred tax expense reduces it, reflecting future tax obligations.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries with accelerated depreciation tax benefits.