Star (SGU) Deferred Taxes (2010 - 2026)

Star (SGU) posted quarterly Deferred Taxes of -$13.0 million for Q1 2026, down 49.03% year-over-year from -$25.5 million in Q1 2025, and down 1040.19% quarter-over-quarter from -$1.1 million in Q4 2025.

Star (SGU) Deferred Taxes (2010 - 2026) Analysis & Trends

Star's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$13.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 49.03% year-over-year to -$13.0 million; the TTM figure through Mar 2026 stood at -$11.3 million (down 10.96% YoY), while the FY2025 annual figure was -$8.5 million, down 313.76% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$13.0 million, down from -$1.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $11.2 million in Q1 2023, with the low at -$13.0 million in Q1 2026.
  • The 5-year median for Deferred Taxes is -$261000.0 (2024), against an average of -$923705.9.
  • Peak annual rise in Deferred Taxes reached 734.07% in 2022, while the deepest fall reached 5479.66% in 2022.
  • Star's Deferred Taxes stood at $1.2 million in 2022, then gained by 29.98% to $1.6 million in 2023, then slumped by 267.63% to -$2.7 million in 2024, then surged by 57.18% to -$1.1 million in 2025, then plunged by 1040.19% to -$13.0 million in 2026.
  • Business Quant data shows SGU's Deferred Taxes at -$13.0 million in Q1 2026, -$1.1 million in Q4 2025, and $1.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marathon Petroleum 97.05 Bn 89.28 Bn 9.27 Bn -46.00 Mn
2 Valero Energy 95.18 Bn 87.30 Bn 5.47 Bn 129.00 Mn
3 Phillips 66 89.90 Bn 85.80 Bn 8.38 Bn 66.00 Mn
4 HF Sinclair 15.35 Bn 13.09 Bn 1.57 Bn 30.00 Mn
5 Sunoco 10.13 Bn 9.36 Bn 1.46 Bn -7.00 Mn
6 PBF Energy 8.19 Bn 7.29 Bn 1.15 Bn 219.00 Mn
7 Cosan 6.43 Bn 1.32 Bn 552.94 Mn -
8 Ultrapar Holdings 6.39 Bn 4.67 Bn 603.08 Mn 8.93 Mn
9 Icahn Enterprises 5.07 Bn 3.10 Bn 198.00 Mn -
10 Star 417.00 Mn 309.62 Mn 162.87 Mn 4.18 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 4.18 Mn
Mar 31, 2026 -13.02 Mn
Dec 31, 2025 -1.14 Mn
Sep 30, 2025 1.85 Mn
Jun 30, 2025 1.03 Mn
Mar 31, 2025 -8.74 Mn
Dec 31, 2024 -2.67 Mn
Sep 30, 2024 1.49 Mn
Jun 30, 2024 -261,000.00
Mar 31, 2024 1.17 Mn
Dec 31, 2023 1.59 Mn
Sep 30, 2023 -9.78 Mn
Jun 30, 2023 -2.10 Mn
Mar 31, 2023 11.16 Mn
Dec 31, 2022 1.22 Mn
Sep 30, 2022 11.02 Mn
Jun 30, 2022 -3.29 Mn
Mar 31, 2022 -5.23 Mn
Dec 31, 2021 684,000.00
Sep 30, 2021 1.32 Mn