Sunoco LP (SUN) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sunoco LP annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sunoco LP Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2014 was $22 M.
  • Sunoco LP annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $9 M, a 62.5% decline from 2022.
  • Sunoco LP annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $24 M, a 243% increase from 2021.
  • Sunoco LP annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $7 M, a 600% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9 M -$15 M -62.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $24 M +$17 M +243% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $7 M +$6 M +600% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $1 M -$1 M -50% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $2 M +$16 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$14 M +$288 M +95.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$302 M -$290 M -2417% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$12 M -$24 M -200% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $12 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2013 $70 K -$2.35 M -97.1% Jan 1, 2013 Dec 31, 2013 10-K 2014-03-14
2012 $2.42 M +$1.17 M +94.1% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 $1.25 M +$2.76 M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 -$1.52 M 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.