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Sunoco
Business Segments
Geographic
Tax Credit Carryforward, Valuation Allowance
Tax Credit Carryforward, Valuation Allowance
Sunoco
·
Geographic
·
2 segments
·
Rolls up to
Tax Credit Carryforward Valuation Allowance
Breakdown
Segments
Foreign
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Federeal
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Earnings
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Quarterly
Annual
TTM
Segment
Q4 '25
Foreign
$52M
Federeal
$10M
Total
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