What is Sunoco's deferred taxes?

Sunoco (SUN) reported deferred taxes of $1.16B in Q1 2026.

How has Sunoco's deferred taxes changed year-over-year?

Sunoco's deferred taxes increased by 620.5% year-over-year, from $161M to $1.16B.

What is the long-term trend for Sunoco's deferred taxes?

Over 5 years (2020 to 2025), Sunoco's deferred taxes has grown at a 61.4% compound annual growth rate (CAGR), from $104M to $1.14B.

Sunoco SUN Deferred Taxes

Deferred Taxes at other companies

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$6B+4.1%

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$6.53B+16.8%

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Murphy USAMUSA

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HF SinclairDINO

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Exxon MobilXOM

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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: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 taxes?: Sunoco (SUN) reported deferred taxes of $1.16B in Q1 2026.
How has Sunoco's deferred taxes changed year-over-year?: Sunoco's deferred taxes increased by 620.5% year-over-year, from $161M to $1.16B.
What is the long-term trend for Sunoco's deferred taxes?: Over 5 years (2020 to 2025), Sunoco's deferred taxes has grown at a 61.4% compound annual growth rate (CAGR), from $104M to $1.14B.