Sunoco SUN Foreign — 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 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?
- This represents the portion of foreign tax credit carryforwards that the company believes is more likely than not to remain unrealized due to insufficient future taxable income. It serves as a contra-asset account reflecting management's conservative assessment of the recoverability of foreign tax assets. A high valuation allowance indicates uncertainty regarding the company's ability to utilize these credits before they expire.
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