Sunoco SUN Foreign — Operating Loss Carryforwards
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Where this comes from
Reported directly by Sunoco in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
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
As of December 31, 2025, Sunoco Retail had federal NOL carryforwards of $287 million, that may be carried forward indefinitely. Of this amount, $206 million is subject to limitations under IRC §382 (ownership-change limitation) and $35 million is limited under Separate Return Limitation Year (“SRLY”) rules. Although these federal NOLs are expected to be fully utilized, the amount utilized in a particular year may be limited. Sunoco Retail's foreign subsidiaries had NOL carryforwards of $425 million, of which, $279 million expire between 2026 and 2045. Our corporate subsidiaries have state NOL carryforward benefits of $6 million, net of federal tax, with some expiring between 2026 and 2044 and others carried forward indefinitely. Our
Item 16. Form 10-K Summary
FAQ
- What is Sunoco's foreign — operating loss carryforwards?
- Sunoco (SUN) reported foreign — operating loss carryforwards of $425M in Q4 2025.
- What does foreign — operating loss carryforwards mean?
- This metric represents the accumulated tax losses generated by foreign operations that can be utilized to offset future taxable income in those specific jurisdictions. It reflects the historical profitability challenges or strategic investments made within international markets. Investors monitor this to assess potential future tax shields available to the company in foreign territories.
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