Sunoco SUN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sunoco in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Sunoco (SUN) reported deferred tax assets of $1.16B in Q1 2026.
- How has Sunoco's deferred tax assets changed year-over-year?
- Sunoco's deferred tax assets increased by 620.5% year-over-year, from $161M to $1.16B.
- What is the long-term trend for Sunoco's deferred tax assets?
- Over 5 years (2020 to 2025), Sunoco's deferred tax assets has grown at a 61.4% compound annual growth rate (CAGR), from $104M to $1.14B.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.
- How do you interpret deferred tax assets?
- An increase may indicate future tax savings, while a significant decrease could suggest the utilization of tax assets or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Highly dependent on the company's specific tax planning and historical earnings performance.