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Sunoco SUN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Sunoco in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Sunoco’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001552275-26-000061
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease non-current liabilities | 1,345 | 1,255 |
| Long-term debt, net | 13,308 | 13,372 |
| Advances from affiliates | 76 | 78 |
| Deferred tax liabilities | 1,059 | 1,139 |
| Other non-current liabilities | 528 | 512 |
| Total liabilities | 21,578 | 20,353 |
| Commitments and contingencies (Note 13) | ||
| Equity: |
Item 1. Financial Statements
FAQ
- What is Sunoco's deferred tax assets?
- Sunoco (SUN) reported deferred tax assets of $1.06B in Q2 2026.
- How has Sunoco's deferred tax assets changed year-over-year?
- Sunoco's deferred tax assets increased by 545.7% year-over-year, from $164M to $1.06B.
- 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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