Deferred Income Tax Expense (Benefit) in USD of SUN COMMUNITIES INC from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SUN COMMUNITIES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • SUN COMMUNITIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$2.1M, a 70.4% increase year-over-year.
  • SUN COMMUNITIES INC Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$62.5M, a 152% decline year-over-year.
  • SUN COMMUNITIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$39.6M, a 72.9% decline from 2023.
  • SUN COMMUNITIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.9M, a 445% decline from 2022.
  • SUN COMMUNITIES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.2M, a 4300% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$62.5M -$2.1M +$5M +70.4% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 -$67.5M -$32.1M -$28.4M -768% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 -$39.1M -$5.2M +$500K +8.77% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 -$39.6M -$23.1M -$14.8M -178% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$24.8M -$7.1M -$4.8M -209% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 -$20M -$3.7M +$4M +51.9% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 -$24M -$5.7M -$1.1M -23.9% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 -$22.9M -$8.3M -$8M -2667% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 -$14.9M -$2.3M +$1.3M +36.1% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$16.2M -$7.7M -$7.4M -2467% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 -$8.8M -$4.6M -$4.6M 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 -$4.2M -$300K +$700K +70% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 -$4.9M -$3.6M -$4.8M -400% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 -$100K -$300K -$300K 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $200K $0 +$100K 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $100K -$1M -$204K -25.6% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $304K $1.2M +$1.76M 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022
Q2 2021 -$1.46M $0 +$112K 01 Apr 2021 30 Jun 2021 10-Q 26 Jul 2022
Q1 2021 -$1.57M -$100K +$30K +23.1% 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022
Q4 2020 -$1.6M -$796K -$538K -209% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$1.06M -$562K -$911K -261% 01 Jul 2020 30 Sep 2020 10-Q 26 Oct 2021
Q2 2020 -$151K -$112K -$16K -16.7% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 -$135K -$130K +$87K +40.1% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021
Q4 2019 -$222K -$258K -$185K -253% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 -$37K $349K +$548K 01 Jul 2019 30 Sep 2019 10-Q 22 Oct 2020
Q2 2019 -$585K -$96K -$208K -186% 01 Apr 2019 30 Jun 2019 10-Q 23 Jul 2020
Q1 2019 -$377K -$217K +$130K +37.5% 01 Jan 2019 31 Mar 2019 10-Q 23 Apr 2020
Q4 2018 -$507K -$73K -$236K -145% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2021
Q3 2018 -$271K -$199K -$118K -146% 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019
Q2 2018 -$153K $112K +$476K 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019
Q1 2018 -$629K -$347K -$47K -15.7% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q4 2017 -$582K $163K +$563K 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2020
Q3 2017 -$1.15M -$81K -$81K 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018
Q2 2017 -$1.06M -$364K -$364K 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 -$700K -$300K -$300K 01 Jan 2017 31 Mar 2017 10-Q 24 Apr 2018
Q4 2016 -$400K -$400K 01 Oct 2016 31 Dec 2016 10-K 21 Feb 2019
Q3 2016 $0 01 Jul 2016 30 Sep 2016 10-Q 24 Oct 2017
Q2 2016 $0 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$39.6M -$16.7M -72.9% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$22.9M -$18.7M -445% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$4.2M -$4.3M -4300% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $100K +$1.7M 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$1.6M -$1.38M -621% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 -$222K +$285K +56.2% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$507K +$75K +12.9% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 -$582K -$182K -45.5% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 -$400K +$600K +60% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 -$1M -$1M 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $0 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.