Sunoco SUN Foreign — Tax Credit Carryforward, Valuation Allowance

Other geography segments

Similar metrics at other companies

BBYInternational — Tax Credit Carryforward Valuation Allowance

$2M+100%

EWOther countries — Tax Credit Carryforward, Deferred Tax Asset, Net of Valuation Allowance

$0-100%

ALLYFederal And State Tax Carryforwards Valuation Allowance

$109M-1.8%

DXCMCalifornia and Foreign — Valuation allowance amount

$69.9M+25.9%

BPOPTax Credit Carryforward Valuation Allowance

——

EQHValuation Allowance

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Questions, answered.

What is Sunoco's foreign — tax credit carryforward, valuation allowance?

Sunoco (SUN) reported foreign — tax credit carryforward, valuation allowance of $52M in Q4 2025.

What does foreign — tax credit carryforward, valuation allowance mean?

The portion of foreign tax credits that the company does not expect to be able to use to lower its tax bill.

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

An increase in the allowance suggests management has lower confidence in generating sufficient foreign taxable income to utilize tax credits, signaling potential operational weakness.

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

Standard accounting adjustment found in the tax footnotes of multinational firms with complex international tax profiles.