Sunoco LP (SUN) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sunoco LP annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sunoco LP Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2014 was $9.12 M.
  • Sunoco LP annual Current State and Local Tax Expense (Benefit) for 2023 was $7 M.
  • Sunoco LP annual Current State and Local Tax Expense (Benefit) for 2022 was -$2 M, a 140% decline from 2021.
  • Sunoco LP annual Current State and Local Tax Expense (Benefit) for 2021 was $5 M, a 400% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7 M +$9 M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$2 M -$7 M -140% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $5 M +$4 M +400% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $1 M +$31 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$30 M -$34 M -850% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $4 M +$2 M +100% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $2 M +$1 M +100% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $1 M $0 0% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $1 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2013 $302 K +$18 K +6.34% Jan 1, 2013 Dec 31, 2013 10-K 2014-03-14
2012 $284 K +$19 K +7.17% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 $265 K +$29 K +12.3% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $236 K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.