SUN COMMUNITIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sun Communities Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Sun Communities Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$3.7M, a 51.9% increase year-over-year.
  • Sun Communities Inc Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$20M, a 23.5% decline year-over-year.
  • Sun Communities Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.9M, a 445% decline from 2022.
  • Sun Communities Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.2M, a 4300% decline from 2021.
  • Sun Communities Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $100K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$22.9M -$18.7M -445% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$4.2M -$4.3M -4300% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $100K +$1.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$1.6M -$1.38M -621% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$222K +$285K +56.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$507K +$75K +12.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$582K -$182K -45.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$400K +$600K +60% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$1M -$1M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.