Star (SGU) Deferred Taxes (2010 - 2026)

Star (SGU) recorded quarterly Deferred Taxes of -$13.0 million in Q1 2026, down 1040.19% quarter-over-quarter from -$1.1 million in Q4 2025, and down 49.03% on a YoY basis from -$25.5 million in Q1 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 was -$13.0 million for Q1 2026 at Star, down from -$1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.2 million in Q1 2023 to a low of -$13.0 million in Q1 2026.
  • Historically, Deferred Taxes has averaged -$923705.9 across 5 years, with a median of -$261000.0 in 2024.
  • Biggest YoY gain for Deferred Taxes was 734.07% in 2022; the steepest drop was 5479.66% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2022, then advanced by 29.98% to $1.6 million in 2023, then tumbled by 267.63% to -$2.7 million in 2024, then soared by 57.18% to -$1.1 million in 2025, then sank by 1040.19% to -$13.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$13.0 million (Q1 2026), -$1.1 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn 19.00 Mn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn -397.00 Mn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn 67.00 Mn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn 93.00 Mn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn 17.00 Mn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn -4.55 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn 53.00 Mn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn 57.90 Mn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn -29.00 Mn
10 Star 419.28 Mn 376.17 Mn 743.16 Mn -13.02 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -59,000.00