Sunoco LP Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sunoco LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q4 2024.
  • Sunoco LP Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4M, a 55.6% decline year-over-year.
  • Sunoco LP Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $175M, a 386% increase year-over-year.
  • Sunoco LP annual Income Tax Expense (Benefit) for 2024 was $175M, a 386% increase from 2023.
  • Sunoco LP annual Income Tax Expense (Benefit) for 2023 was $36M, a 38.5% increase from 2022.
  • Sunoco LP annual Income Tax Expense (Benefit) for 2022 was $26M, a 13.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $175M $4M -$5M -55.6% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-14
Q3 2024 $180M $15M +$4M +36.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $176M $149M +$140M +1556% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $36M $7M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $36M $9M +$13M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-14
Q3 2023 $23M $11M -$8M -42.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $31M $9M +$1M +12.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $30M $7M +$4M +133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $26M -$4M -$13M -144% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-14
Q3 2022 $39M $19M +$9M +90% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $30M $8M $0 0% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $30M $3M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $30M $9M +$1M +12.5% Oct 1, 2021 Dec 31, 2021 8-K 2024-10-24
Q3 2021 $29M $10M +$5M +100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $24M $8M $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $24M $3M $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $24M $8M +$34M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$10M $5M -$1M -16.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$9M $8M +$3M +60% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$12M $3M +$5M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$17M -$26M -$21M -420% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $4M $6M -$4M -40% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8M $5M +$7M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1M -$2M -$33M -106% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $34M -$5M +$376M +98.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$342M $10M -$34M -77.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$308M -$2M -$47M -104% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$261M $31M +$45M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$306M -$381M -$330M -647% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $24M $44M +$70M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$46M $45M +$42M +1400% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$88M -$14M -$16M -800% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$72M -$51M -$32.9M -182% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$39.1M -$26M -$56.1M -186% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $17M $3M -$5.93M -66.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $22.9M $2M -$6.06M -75.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $29M -$18.1M -$66.1M -138% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $95.1M $30.1M +$29.1M +2974% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $66M $8.93M +$8.81M +7338% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $57.2M $8.06M +$1.06M +15.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $56.1M $48M +$47.9M +33703% Sep 1, 2014 Dec 31, 2014 8-K 2017-10-02
Q3 2014 $980K +$835K +576% Sep 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $7.41M $120K +$36K +42.9% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $7.37M $7M +$6.93M +10045% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $440K $142K -$82K -36.6% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-14
Q3 2013 $522K $145K -$1.59M -91.7% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $2.12M $84K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $69K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $224K Sep 26, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $1.74M Jul 1, 2012 Sep 30, 2012 10-Q/A 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.