Sunoco SUN Non-US — Operating Loss Carryforwards

Other geography segments

Similar metrics at other companies

TEXAll other — Operating loss carryforwards

$71M+44.9%

VLTONon-U.S. — Net operating loss carryforwards

$32M—

ROIVTax Authority In Other Jurisdictions — Operating Loss Carryforwards

$98.4M—

ROIVOther Jurisdictions — Operating Loss Carryforwards

$67.7M—

SWKOther Geographical — Operating loss carryforwards

$184.4M+8.8%

OVVUS — Operating Loss Carryforwards

$629M-70.1%

Questions, answered.

What is Sunoco's non-us — operating loss carryforwards?

Sunoco (SUN) reported non-us — operating loss carryforwards of $56M in Q4 2024.

What does non-us — operating loss carryforwards mean?

The amount of past international losses that can be used to lower future tax bills in those countries.

How do you interpret non-us — operating loss carryforwards?

A decrease indicates the company is successfully utilizing tax assets to offset profits, while a large balance suggests significant historical losses that may provide future tax shields.

How does non-us — operating loss carryforwards compare across companies?

Similar to deferred tax assets reported by multinational corporations, this metric is standard for companies with complex global tax structures.