Income Tax Expense (Benefit) in USD of Cleco Corporate Holdings LLC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cleco Corporate Holdings LLC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Cleco Corporate Holdings LLC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $17.8M.
  • Cleco Corporate Holdings LLC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $55.8M, a 9.16% increase year-over-year.
  • Cleco Corporate Holdings LLC annual Income Tax Expense (Benefit) for 2024 was $14.1M.
  • Cleco Corporate Holdings LLC annual Income Tax Expense (Benefit) for 2023 was -$65.1M, a 425% decline from 2022.
  • Cleco Corporate Holdings LLC annual Income Tax Expense (Benefit) for 2022 was $20M, a 1403% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Cleco Corporate Holdings LLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $55.8M $17.8M +$24.4M 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $31.4M $10M +$46M 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$14.6M $9.06M -$28.6M -76% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $14.1M $19M -$37.1M -66.2% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025
Q3 2024 $51.2M -$6.64M +$240M +97.3% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 -$189M -$36M -$118M -144% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 -$71.1M $37.7M -$6.02M -13.8% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 -$65.1M $56.1M +$34.2M +156% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 -$99.2M -$246M -$256M -2773% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $156M $81.6M +$85.2M 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $71.3M $43.7M +$51.2M 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $20M $21.9M +$51.6M 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2025
Q3 2022 -$31.5M $9.22M -$21.3M -69.8% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$10.2M -$3.58M -$13.4M -136% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $3.22M -$7.53M +$1.89M +20% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $1.33M -$29.7M -$25.1M -557% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2024
Q3 2021 $26.5M $30.6M +$5.49M +21.9% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $21M $9.84M -$3.76M -27.6% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $24.7M -$9.42M -$11M -703% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $35.7M -$4.51M -$15.3M -142% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2023
Q3 2020 $51M $25.1M +$11M +78% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $40.1M $13.6M +$1.31M +10.7% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $38.7M $1.56M -$4.42M -73.9% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 $43.2M $10.8M +$3.37M +45.4% 01 Oct 2019 31 Dec 2019 10-K 08 Mar 2022
Q3 2019 $39.8M $14.1M +$2.67M +23.4% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $37.1M $12.3M +$4.62M +60.2% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020
Q1 2019 $32.5M $5.99M +$3.12M +109% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q4 2018 $29.4M $7.44M +$42.7M 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2021
Q3 2018 -$13.4M $11.4M -$11.6M -50.5% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 -$1.72M $7.67M -$8.56M -52.7% 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 $6.83M $2.86M -$245K -7.89% 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019
Q4 2017 $7.08M -$35.3M 01 Oct 2017 31 Dec 2017 10-K 03 Mar 2020
Q3 2017 $23.1M -$646K -2.73% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $16.2M 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $3.11M -$9.03M -74.4% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q3 2016 $23.7M -$4.06M -14.6% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q1 2016 $72.5M $12.1M -$5.19M -30% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2016
Q4 2015 $77.7M $12.3M -$2.21M -15.3% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2016
Q3 2015 $79.9M $27.8M +$3.32M +13.6% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2015
Q2 2015 $76.6M $20.4M +$5.83M +40.1% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2015
Q1 2015 $70.8M $17.3M +$3.65M +26.7% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $67.1M $14.5M +$1.79M +14.1% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $65.3M $24.4M -$9.95M -28.9% 01 Jul 2014 30 Sep 2014 10-Q 28 Oct 2015
Q2 2014 $75.3M $14.5M -$4.89M -25.2% 01 Apr 2014 30 Jun 2014 10-Q 27 Jul 2015
Q1 2014 $80.2M $13.7M +$597K +4.56% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q4 2013 $79.6M $12.7M +$1.47M +13.1% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $78.1M $34.4M +$14.2M +70.4% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014
Q2 2013 $63.9M $19.4M -$1.1M -5.35% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $65M $13.1M -$329K -2.45% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014
Q4 2012 $65.3M $11.2M -$18.2M -61.9% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $83.6M $20.2M -$4.56M -18.4% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 $88.1M $20.5M -$16M -43.8% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $104M $13.4M +$1.22M +9.96% 01 Jan 2012 31 Mar 2012 10-Q 29 Apr 2013
Q4 2011 $103M $29.4M 01 Oct 2011 31 Dec 2011 10-K 19 Feb 2013
Q3 2011 $24.7M -$5.42M -18% 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012
Q2 2011 $36.5M +$19.1M +110% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q1 2011 $12.2M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q3 2010 $30.2M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $17.4M 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011

Cleco Corporate Holdings LLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14.1M +$79.1M 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 -$65.1M -$85.1M -425% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $20M +$18.7M +1403% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025
2021 $1.33M -$34.4M -96.3% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 $35.7M -$7.45M -17.3% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023
2019 $43.2M +$13.8M +46.9% 01 Jan 2019 31 Dec 2019 10-K 08 Mar 2022
2018 $29.4M +$22.3M +315% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021
2017 $7.08M 01 Jan 2017 31 Dec 2017 10-K 03 Mar 2020
2015 $77.7M +$10.6M +15.8% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2016
2014 $67.1M -$12.5M -15.7% 01 Jan 2014 31 Dec 2014 10-K 26 Feb 2016
2013 $79.6M +$14.2M +21.8% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $65.3M -$37.6M -36.5% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $103M -$39.6M -27.8% 31 Dec 2010 31 Dec 2011 10-K 19 Feb 2013
2010 $142M 31 Dec 2009 31 Dec 2010 10-K 19 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.