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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sunoco LP annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sunoco LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2017 was -$17 M, a 70% decline year-over-year.
  • Sunoco LP annual Deferred Income Tax Expense (Benefit) for 2023 was $13 M, a 53.6% decline from 2022.
  • Sunoco LP annual Deferred Income Tax Expense (Benefit) for 2022 was $28 M, a 180% increase from 2021.
  • Sunoco LP annual Deferred Income Tax Expense (Benefit) for 2021 was $10 M, a 100% increase from 2020.
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 $13 M -$15 M -53.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $28 M +$18 M +180% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $10 M +$5 M +100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $5 M -$1 M -16.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $6 M $0 0% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $6 M +$314 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$308 M -$300 M -3750% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$8 M -$39 M -126% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $31 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2013 $70 K -$2.36 M -97.1% Jan 1, 2013 Dec 31, 2013 10-K 2014-03-14
2012 $2.43 M +$1.18 M +94.2% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 $1.25 M +$2.78 M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 -$1.53 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.