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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Cleco Corporate Holdings LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Cleco Corporate Holdings LLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$10.8M, a 78% increase year-over-year.
- Cleco Corporate Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2023 was -$75.1M, a 849% decline from 2022.
- Cleco Corporate Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.91M, a 157% decline from 2021.
- Cleco Corporate Holdings LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $14M, a 61.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)