Sunoco (SUN) Deferred Taxes (2011 - 2026)
Sunoco (SUN) reported Deferred Taxes of $17.0 million for Q1 2026, up 342.86% year-over-year from $3.8 million in Q1 2025, and down 57.5% quarter-over-quarter from $40.0 million in Q4 2025.
Sunoco (SUN) Deferred Taxes (2011 - 2026) Analysis & Trends
Sunoco (SUN) has 16 years of Deferred Taxes data on file, last reported at $17.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $17.0 million, up 342.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $62.0 million (up 464.71% YoY), and the FY2025 annual result was $38.0 million, up 371.43% from the prior year.
- Deferred Taxes declined to $17.0 million in Q1 2026 per SUN's latest filing, from $40.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $68.0 million in Q2 2024 and troughed at -$50.0 million in Q3 2024.
- A 5-year average of $4.8 million and a median of -$1.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 4200.0% in 2022, then soared 6900.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $66.0 million in 2022, then sank by 68.18% to $21.0 million in 2023, then sank by 233.33% to -$28.0 million in 2024, then soared by 242.86% to $40.0 million in 2025, then plunged by 57.5% to $17.0 million in 2026.
- Business Quant data shows SUN's Deferred Taxes at $17.0 million in Q1 2026, $40.0 million in Q4 2025, and -$8.0 million in Q3 2025.
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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 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | -58.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.00 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Sep 30, 2025 | -8.00 Mn |
| Jun 30, 2025 | 13.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Dec 31, 2024 | -28.00 Mn |
| Sep 30, 2024 | -50.00 Mn |
| Jun 30, 2024 | 68.00 Mn |
| Mar 31, 2024 | -4.00 Mn |
| Dec 31, 2023 | 21.00 Mn |
| Sep 30, 2023 | -3.00 Mn |
| Jun 30, 2023 | -1.00 Mn |
| Mar 31, 2023 | -4.00 Mn |
| Dec 31, 2022 | 66.00 Mn |
| Sep 30, 2022 | 4.00 Mn |
| Jun 30, 2022 | -1.00 Mn |
| Mar 31, 2022 | -41.00 Mn |
| Dec 31, 2021 | 13.00 Mn |
| Sep 30, 2021 | -4.00 Mn |
| Mar 31, 2021 | 1.00 Mn |