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Sunoco SUN Income Tax

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Other financials

Income statement

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Revenue$10.7B+106%
Gross profit$1.7B+159%
Operating income$866.0M+193%
Net income$644.0M+211%
EPS (diluted)$2.85+136%

Balance sheet

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Cash & equivalents$718.0M+317%
Total debt$16.0B+91.4%
Total assets$30.3B+111%

Cash flow

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Operating cash flow$454.0M+191%
CapEx$199.0M+97.0%
Free cash flow$255.0M+364%

Valuation

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Market cap$11.96B+54.8%
Enterprise value$27.2B+71.0%
P/E12.4×+3.2×
P/S0.4×0.0×

Profitability

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Gross margin12.5%+2.3pp
Operating margin4.9%+1.4pp
Net margin3.1%-0.6pp
FCF margin2.7%

Returns & leverage

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Current ratio1.4×-0.2×

Where this comes from

Reported directly by Sunoco in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Sunoco (SUN) reported income tax of $35M in Q1 2026.
How has Sunoco's income tax changed year-over-year?
Sunoco's income tax increased by 1850.0% year-over-year, from -$2M to $35M.
What is the long-term trend for Sunoco's income tax?
Over 3 years (2021 to 2025), Sunoco's income tax has grown at a 27.4% compound annual growth rate (CAGR), from $30M to $62M.
What does income tax mean?
The total amount of income tax the company is required to pay for the period.
How do you interpret income tax?
Changes reflect fluctuations in pre-tax profitability and changes in the effective tax rate.
How does income tax compare across companies?
Highly dependent on the specific legal structure, such as MLP tax pass-through status versus corporate taxation.