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Sunoco SUN Wholesale — Income Tax Expense Benefit

Discontinued — last reported Q3 '17

Similar metrics at other companies

First Horizon logo
FHNWholesale — Income tax expense (benefit)
$8M0.0%
Essential Utilities logo
WTRGOperating Segments — Income Tax Expense Benefit
-$643K-117%
Wintrust Financial logo
WTFCOperating Segments — Income Tax Expense Benefit
$33.08M+5.9%
First Horizon logo
FHNWholesale — Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
$34M+9.7%
Essential Utilities logo
WTRGOther And Eliminations — Income Tax Expense Benefit
$17.16M+297%
Western Alliance Bancorporation logo
WALOperating Segments — Income Tax Expense Benefit
$11.21M-29.9%

Other financials

Income statement

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Revenue$10.7B+106%
Gross profit$1.7B+159%
Operating income$866.0M+193%
Net income$644.0M+211%
EPS (diluted)$2.85+136%

Balance sheet

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Cash & equivalents$718.0M+317%
Total debt$16.0B+91.4%
Total assets$30.3B+111%

Cash flow

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Operating cash flow$454.0M+191%
CapEx$199.0M+97.0%
Free cash flow$255.0M+364%

Valuation

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Market cap$11.96B+54.8%
Enterprise value$27.2B+71.0%
P/E12.4×+3.2×
P/S0.4×0.0×

Profitability

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Gross margin12.5%+2.3pp
Operating margin4.9%+1.4pp
Net margin3.1%-0.6pp
FCF margin2.7%

Returns & leverage

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Current ratio1.4×-0.2×

Where this comes from

Reported directly by Sunoco in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Sunoco’s 10-Q, filed November 7, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does wholesale — income tax expense benefit mean?
The tax cost or benefit attributed to the wholesale segment's earnings.
How do you interpret wholesale — income tax expense benefit?
Changes reflect shifts in segment profitability or changes in the effective tax rate applied to the business unit.
How does wholesale — income tax expense benefit compare across companies?
Standard segment-level financial reporting for tax allocation purposes.