Deferred State and Local Income Tax Expense (Benefit) in USD of SUN COMMUNITIES INC from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SUN COMMUNITIES INC quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2011 to 2024.
  • SUN COMMUNITIES INC Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was -$14.6M.
  • SUN COMMUNITIES INC Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $0.000.
  • SUN COMMUNITIES INC annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $0.000.
  • SUN COMMUNITIES INC annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000.
  • SUN COMMUNITIES INC annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 -$14.6M 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $2.3M -$1.3M -36.1% 01 Jul 2023 30 Sep 2023 10-Q 26 Oct 2023
Q2 2023 $7.7M +$7.4M +2467% 01 Apr 2023 30 Jun 2023 10-Q 27 Jul 2023
Q1 2023 $4.6M 01 Jan 2023 31 Mar 2023 10-Q 27 Apr 2023
Q3 2022 $3.6M +$2.4M +200% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $300K 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q3 2021 $1.2M 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $0 +$100K 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$100K -$100K 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $0 -$11K -100% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $11K +$22K 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
2017 -$11K -$11K 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2019
2016 $0 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2018
2011 -$400K 01 Jan 2011 31 Dec 2011 10-K/A 23 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.