Current Income Tax Expense (Benefit) in USD of SUN COMMUNITIES INC from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
SUN COMMUNITIES INC quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • SUN COMMUNITIES INC Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.8M.
  • SUN COMMUNITIES INC Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $10.1M, a 53% increase year-over-year.
  • SUN COMMUNITIES INC annual Current Income Tax Expense (Benefit) for 2024 was $4.3M, a 70.3% decline from 2023.
  • SUN COMMUNITIES INC annual Current Income Tax Expense (Benefit) for 2023 was $14.5M, a 40.8% increase from 2022.
  • SUN COMMUNITIES INC annual Current Income Tax Expense (Benefit) for 2022 was $10.3M, a 758% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

SUN COMMUNITIES INC Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10.1M $3.8M +$4.8M 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $5.3M $6.1M +$1M +19.6% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $4.3M $1.9M $0 0% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $4.3M -$1.7M -$2.3M -383% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $6.6M -$1M -$5.6M -122% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $12.2M $5.1M -$300K -5.56% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $12.5M $1.9M -$2M -51.3% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $14.5M $600K 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $4.6M 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $5.4M 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $3.9M 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024

SUN COMMUNITIES INC Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.3M -$10.2M -70.3% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $14.5M +$4.2M +40.8% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $10.3M +$9.1M +758% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $1.2M +$400K +50% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $800K -$295K -26.9% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $1.1M +$500K +84% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $595K +$149K +33.4% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 $446K 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.