Sunoco SUN Federeal — Tax Credit Carryforward, Valuation Allowance

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ALLYFederal And State Tax Carryforwards Valuation Allowance

$109M-1.8%

AEISDE — Deferred Tax Assets Valuation Allowance

$25.6M—

OVVUnited States And Canada — Deferred Tax Assets Valuation Allowance

$1.03B—

SMTCUS, Canada, And France — Valuation allowance

$336.3M+2.5%

WTRGCumulative Federal Charitable Contribution Valuation Allowance

$15.48M+0.8%

BPOPTax Credit Carryforward Valuation Allowance

——

Questions, answered.

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?

The portion of federal tax credits that the company expects it may not be able to use to reduce future tax payments.

How do you interpret federeal — tax credit carryforward, valuation allowance?

An increase in the valuation allowance suggests management has lowered its expectations for future taxable income or the ability to utilize tax credits, while a decrease suggests improved confidence in future profitability or tax planning efficiency.

How does federeal — tax credit carryforward, valuation allowance compare across companies?

Peers in the fuel distribution and MLP space typically report valuation allowances based on their specific tax jurisdiction exposure and long-term earnings outlooks; investors compare this to assess potential tax-related earnings volatility.