SUN COMMUNITIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

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 growth rate from Q1 2016 to Q3 2024.
  • Sun Communities Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$7.1M, a 209% decline year-over-year.
  • Sun Communities Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$24.8M, a 66.4% decline year-over-year.
  • 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.
  • Sun Communities Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $100K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$24.8M -$7.1M -$4.8M -209% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$20M -$3.7M +$4M +51.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$24M -$5.7M -$1.1M -23.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$22.9M -$8.3M -$8M -2667% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$14.9M -$2.3M +$1.3M +36.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$16.2M -$7.7M -$7.4M -2467% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$8.8M -$4.6M -$4.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$4.2M -$300K +$700K +70% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$4.9M -$3.6M -$4.8M -400% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$100K -$300K -$300K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $200K $0 +$100K Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $100K -$1M -$204K -25.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $304K $1.2M +$1.76M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$1.46M $0 +$112K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 -$1.57M -$100K +$30K +23.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 -$1.6M -$796K -$538K -209% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$1.06M -$562K -$911K -261% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 -$151K -$112K -$16K -16.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$135K -$130K +$87K +40.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 -$222K -$258K -$185K -253% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$37K $349K +$548K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 -$585K -$96K -$208K -186% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 -$377K -$217K +$130K +37.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 -$507K -$73K -$236K -145% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$271K -$199K -$118K -146% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 -$153K $112K +$476K Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$629K -$347K -$47K -15.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$582K $163K +$563K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$1.15M -$81K -$81K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 -$1.06M -$364K -$364K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$700K -$300K -$300K Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 -$400K -$400K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.