Sunoco (SUN) Deferred Taxes (2011 - 2026)
Sunoco (SUN) posted quarterly 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 reported Deferred Taxes for 16 consecutive years, with $17.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 342.86% year-over-year to $17.0 million; the TTM figure through Mar 2026 stood at $62.0 million (up 464.71% YoY), while the FY2025 annual figure was $38.0 million, up 371.43% from the prior year.
- Deferred Taxes slipped to $17.0 million in Q1 2026 per SUN's latest filing, from $40.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $68.0 million in Q2 2024 and bottomed at -$50.0 million in Q3 2024.
- Historically, Deferred Taxes has averaged $4.8 million across 5 years, with a median of -$1.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 4200.0% — and 2024, when it soared 6900.0%.
- Sunoco's Deferred Taxes stood at $66.0 million in 2022, then slumped by 68.18% to $21.0 million in 2023, then slumped by 233.33% to -$28.0 million in 2024, then jumped by 242.86% to $40.0 million in 2025, then sank 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 | 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 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn | -3.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.00 Mn |
| 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 |