Sunoco SUN State — 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 official record: Sunoco’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sunoco's state — operating loss carryforwards?
- Sunoco (SUN) reported state — operating loss carryforwards of $6M in Q4 2025.
- What does state — operating loss carryforwards mean?
- The total amount of past state-level operating losses that can be used to reduce future state tax liabilities.
- How do you interpret state — operating loss carryforwards?
- An increase suggests the accumulation of tax assets that may lower future tax payments, while a decrease indicates the utilization of these losses to offset taxable income.
- How does state — operating loss carryforwards compare across companies?
- Peers with multi-state operations often report similar deferred tax assets or net operating loss carryforwards, though specific state-level disclosures vary based on tax filing structures.