-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Cleco Corporate Holdings LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)