SUN COMMUNITIES INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sun Communities Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
  • Sun Communities Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.1M, a 209% increase year-over-year.
  • Sun Communities Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.9M.
  • Sun Communities Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000.
  • Sun Communities Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $0.000.
  • Sun Communities Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.9M $7.1M +$4.8M +209% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$2.9M $3.7M -$4M -51.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.1M $5.7M +$1.1M +23.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $0 -$14.6M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $2.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $7.7M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $4.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.