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| Date | Value |
|---|---|
| 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 |