Sunoco LP (SUN) Income Tax Expense (Benefit) USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sunoco LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Sunoco LP Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7 M, unchanged year-over-year.
  • Sunoco LP Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $36 M, a 20% increase year-over-year.
  • Sunoco LP annual Income Tax Expense (Benefit) for 2023 was $36 M, a 38.5% increase from 2022.
  • Sunoco LP annual Income Tax Expense (Benefit) for 2022 was $26 M, a 13.3% decline from 2021.
  • Sunoco LP annual Income Tax Expense (Benefit) for 2021 was $30 M, a 25% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $36 M $7 M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $36 M $9 M +$13 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $23 M $11 M -$8 M -42.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $31 M $9 M +$1 M +12.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $30 M $7 M +$4 M +133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $26 M -$4 M -$13 M -144% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $39 M $19 M +$9 M +90% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $30 M $8 M $0 0% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $30 M $3 M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $30 M $9 M +$1 M +12.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $29 M $10 M +$5 M +100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $24 M $8 M $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $24 M $3 M $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $24 M $8 M +$34 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$10 M $5 M -$1 M -16.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$9 M $8 M +$3 M +60% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$12 M $3 M +$5 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$17 M -$26 M -$21 M -420% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $4 M $6 M -$4 M -40% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8 M $5 M +$7 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1 M -$2 M -$33 M -106% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $34 M -$5 M +$376 M +98.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$342 M $10 M -$34 M -77.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$308 M -$2 M -$47 M -104% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$261 M $31 M +$45 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$306 M -$381 M -$330 M -647% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $24 M $44 M +$70 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$46 M $45 M +$42 M +1400% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$88 M -$14 M -$16 M -800% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$72 M -$51 M -$32.9 M -182% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$39.1 M -$26 M -$56.1 M -186% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $17 M $3 M -$5.93 M -66.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $22.9 M $2 M -$6.06 M -75.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $29 M -$18.1 M -$66.1 M -138% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $95.1 M $30.1 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $8.93 M +$8.81 M +7338% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $8.06 M +$8.06 M +115086% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $48 M +$47.9 M +33703% Sep 1, 2014 Dec 31, 2014 8-K 2017-10-02
Q2 2014 $414 K $120 K +$36 K +42.9% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $378 K $7 K* -$62 K -89.9% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $440 K $142 K -$82 K -36.6% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-14
Q3 2013 $522 K $145 K -$1.59 M -91.7% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $2.12 M $84 K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $69 K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $224 K Sep 26, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $1.74 M Jul 1, 2012 Sep 30, 2012 10-Q/A 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.