ALGONQUIN POWER & UTILITIES CORP. Annual Current Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: CAD and USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Algonquin Power & Utilities Corp. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Algonquin Power & Utilities Corp. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$46.7M, a 841% decline year-over-year.
  • Algonquin Power & Utilities Corp. annual Current Income Tax Expense (Benefit) for 2023 was -$9.74M, a 224% decline from 2022.
  • Algonquin Power & Utilities Corp. annual Current Income Tax Expense (Benefit) for 2022 was $7.84M, a 8.37% increase from 2021.
  • Algonquin Power & Utilities Corp. annual Current Income Tax Expense (Benefit) for 2021 was $7.24M, a 48.1% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.74M -$17.6M -224% Jan 1, 2023 Dec 31, 2023 40-F 2024-03-08
2022 $7.84M +$606K +8.37% Jan 1, 2022 Dec 31, 2022 40-F 2024-03-08
2021 $7.24M +$2.35M +48.1% Jan 1, 2021 Dec 31, 2021 40-F/A 2023-03-21
2020 $4.89M -$11.5M -70.3% Jan 1, 2020 Dec 31, 2020 40-F 2022-03-04
2019 $16.4M +$5.08M +44.8% Jan 1, 2019 Dec 31, 2019 6-K 2021-05-03
2018 $11.3M +$3.83M +51% Jan 1, 2018 Dec 31, 2018 40-F 2020-02-28
2017 $7.52M +$1.15M +18.1% Jan 1, 2017 Dec 31, 2017 40-F 2019-02-28
2016 $6.36M Jan 1, 2016 Dec 31, 2016 6-K 2018-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.