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 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 state — operating loss carryforwards?
- Sunoco (SUN) reported state — operating loss carryforwards of $6M in Q4 2025.
- What does state — operating loss carryforwards mean?
- This metric represents the accumulated state-level tax losses that a company can carry forward to offset future taxable income within specific jurisdictions. It reflects the tax planning strategy and potential future cash flow benefits derived from past operating losses in particular geographic regions. For a fuel distribution business, this highlights the tax efficiency of operations across different state tax regimes.
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