Sunoco LP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2017

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 Q1 2013 to Q1 2017.
  • Sunoco LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2017 was -$17M, a 70% decline year-over-year.
  • Sunoco LP annual Deferred Income Tax Expense (Benefit) for 2023 was $13M, a 53.6% decline from 2022.
  • Sunoco LP annual Deferred Income Tax Expense (Benefit) for 2022 was $28M, a 180% increase from 2021.
  • Sunoco LP annual Deferred Income Tax Expense (Benefit) for 2021 was $10M, a 100% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2017 -$17M -$7M -70% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-04
Q1 2016 -$10M -$10.7M -1537% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $696K +$725K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $19.4M Sep 1, 2014 Dec 31, 2014 8-K 2016-07-15
Q1 2014 -$29K -$181K -119% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-09
Q1 2013 $152K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.