Sunoco SUN Federeal — Tax Credit Carryforward, Valuation Allowance
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Where this comes from
Reported directly by Sunoco in its filing.
Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardValuationAllowance.
The source filing: Sunoco’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:26 PM EST
- Fiscal year
- FY2025
- Accession
- 0001552275-26-000021
corporate subsidiaries have cumulative excess business interest expense carryforwards of $159 million available for indefinite carryforward, all of which is limited under IRC §382. Although the excess business interest expense carryforwards are expected to be fully utilized, the amount utilized in a particular year may be limited. For the year ended December 31, 2025, the net change in the total valuation allowances was an increase of $62 million, and for the year ended December 31, 2024, there was no net change. Valuation allowances totaling $52 million and $10 million are attributable to foreign and federal NOLs, respectively.
Item 16. Form 10-K Summary
FAQ
- What is Sunoco's federeal — tax credit carryforward, valuation allowance?
- Sunoco (SUN) reported federeal — tax credit carryforward, valuation allowance of $10M in Q4 2025.
- What does federeal — tax credit carryforward, valuation allowance mean?
- This metric represents the valuation allowance established against federal tax credit carryforwards within the specific operating segment. It reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the benefit of these deferred tax assets. A change in this allowance indicates a shift in the expected recoverability of tax credits based on projected segment profitability.
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