Sunrise Real Estate (SRRE) Tax Provisions (2010 - 2025)

Sunrise Real Estate's (SRRE) quarterly Tax Provisions came in at -$5.2 million in Q4 2025, up 26.33% year-on-year from -$4.1 million in Q4 2024, and down 14986.97% quarter-over-quarter from -$34747.0 in Q3 2025.

Sunrise Real Estate (SRRE) Tax Provisions (2010 - 2025) Analysis & Trends

Sunrise Real Estate has disclosed Tax Provisions across 16 years of filings, most recently posting -$5.2 million for Q4 2025.

  • Tax Provisions for Q4 2025 came in at -$5.2 million, up 26.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$5.0 million (up 27.78% YoY), and the FY2025 annual result was -$5.0 million, up 27.82% from the prior year.
  • Tax Provisions came in at -$5.2 million for Q4 2025 at Sunrise Real Estate, down from -$34747.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $19.3 million in Q4 2021 to a low of -$7.1 million in Q4 2024.
  • The 5-year median for Tax Provisions is $139760.5 (2023), against an average of $513117.4.
  • Peak annual rise in Tax Provisions reached 649611.76% in 2023, while the deepest fall reached 263.33% in 2023.
  • Sunrise Real Estate's Tax Provisions stood at $19.3 million in 2021, then tumbled by 87.26% to $2.5 million in 2022, then sank by 263.33% to -$4.0 million in 2023, then tumbled by 77.07% to -$7.1 million in 2024, then rose by 26.33% to -$5.2 million in 2025.
  • The last three Tax Provisions figures came in at -$5.2 million (Q4 2025), -$34747.0 (Q3 2025), and $276656.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 19.65 Bn 19.45 Bn - 3.00 Mn
2 Howard Hughes Holdings 3.99 Bn 2.22 Bn 182.88 Mn 2.62 Mn
3 Century Communities 1.70 Bn 1.62 Bn 637.90 Mn 8.90 Mn
4 Forestar 1.48 Bn 1.12 Bn 80.20 Mn 11.70 Mn
5 Five Point Holdings 361.15 Mn 1.49 Bn 13.58 Mn -942,000.00
6 Sky Harbour 317.31 Mn 324.50 Mn 7.09 Mn -
7 Belpointe PREP 180.46 Mn 161.50 Mn - -
8 Amrep 138.84 Mn 88.35 Mn 14.23 Mn 253,000.00
9 Smith Douglas Homes 121.76 Mn 447.61 Mn 40.45 Mn 300,000.00
10 Sunrise Real Estate - - -192,113.00 -

Historic Data

Download Data
DateValue
Dec 31, 2025 -5.24 Mn
Sep 30, 2025 -34,747.00
Jun 30, 2025 276,656.00
Mar 31, 2025 1,885.00
Dec 31, 2024 -7.12 Mn
Sep 30, 2024 21,673.00
Jun 30, 2024 169,070.00
Mar 31, 2024 146.00
Dec 31, 2023 -4.02 Mn
Sep 30, 2023 178,281.00
Jun 30, 2023 250,864.00
Mar 31, 2023 110,451.00
Dec 31, 2022 2.46 Mn
Sep 30, 2022 722,928.00
Jun 30, 2022 1.33 Mn
Mar 31, 2022 17.00
Dec 31, 2021 19.31 Mn
Sep 30, 2021 1.23 Mn
Jun 30, 2021 775,912.00
Mar 31, 2021 -165,806.00