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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sunoco LP annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sunoco LP Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2014 was -$2.54 M.
  • Sunoco LP annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4 M, unchanged from 2022.
  • Sunoco LP annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $4 M, a 33.3% increase from 2021.
  • Sunoco LP annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $3 M, a 25% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4 M $0 0% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $4 M +$1 M +33.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $3 M -$1 M -25% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $4 M $0 0% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $4 M -$16 M -80% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $20 M +$26 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$6 M -$10 M -250% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $4 M -$15 M -78.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $19 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2013 $0 -$12 K -100% Jan 1, 2013 Dec 31, 2013 10-K 2014-03-14
2012 $12 K +$7 K +140% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 $5 K* +$13 K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 -$8 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.