Deferred Income Tax Expense (Benefit) of ALGONQUIN POWER & UTILITIES CORP. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ALGONQUIN POWER & UTILITIES CORP. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $91,000,000, a 120% increase year-over-year.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2025 was $136,400,000, a 29% increase from 2024.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2024 was $105,600,000.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2023 was $76,560,000, a 10% decline from 2022.
ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) in CAD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2017 was CA$85,286,000, a 197% increase from 2016.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2016 was CA$28,675,000, a 21% decline from 2015.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2015 was CA$36,403,000, a 177% increase from 2014.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (CAD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ALGONQUIN POWER & UTILITIES CORP. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $136,400,000 +$30,800,000 +29% 01 Jan 2025 31 Dec 2025 40-F 06 Mar 2026 2025 FY
2024 $105,600,000 +$182,160,000 01 Jan 2024 31 Dec 2024 40-F 06 Mar 2026 2025 FY
2023 $76,560,000 -$7,204,000 -10% 01 Jan 2023 31 Dec 2023 40-F 07 Mar 2025 2024 FY
2022 $69,356,000 -$18,694,000 -37% 01 Jan 2022 31 Dec 2022 40-F 08 Mar 2024 2023 FY
2021 $50,662,000 -$110,357,000 -185% 01 Jan 2021 31 Dec 2021 40-F/A 21 Mar 2023 2022 FY
2020 $59,695,000 +$6,009,000 +11% 01 Jan 2020 31 Dec 2020 40-F 04 Mar 2022 2021 FY
2019 $53,686,000 +$11,661,000 +28% 01 Jan 2019 31 Dec 2019 6-K 03 May 2021
2018 $42,025,000 -$23,885,000 -36% 01 Jan 2018 31 Dec 2018 40-F 28 Feb 2020 2019 FY
2017 $65,910,000 +$44,530,000 +208% 01 Jan 2017 31 Dec 2017 40-F 28 Feb 2019 2018 FY
2016 $21,380,000 01 Jan 2016 31 Dec 2016 6-K 10 Aug 2018 2017 FY

ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $91,000,000 +$49,600,000 +120% 01 Apr 2025 30 Jun 2025 6-K 08 Aug 2025 2025 Q2
Q2 2024 $41,400,000 +$103,658,000 01 Apr 2024 30 Jun 2024 6-K 08 Aug 2025 2025 Q2
Q2 2023 $62,258,000 -$36,030,000 -137% 01 Apr 2023 30 Jun 2023 6-K 09 Aug 2024 2024 Q2
Q2 2022 $26,228,000 -$18,169,000 -225% 01 Apr 2022 30 Jun 2022 6-K 10 Aug 2023 2023 Q2
Q2 2021 $8,059,000 -$52,955,000 -118% 01 Apr 2021 30 Jun 2021 6-K 12 Aug 2022 2022 Q2
Q2 2020 $44,896,000 +$29,065,000 +184% 01 Apr 2020 30 Jun 2020 6-K 13 Aug 2021 2021 Q2
Q2 2019 $15,831,000 +$11,503,000 +266% 01 Apr 2019 30 Jun 2019 6-K 14 Aug 2020
Q2 2018 $4,328,000 -$9,492,000 -69% 01 Apr 2018 30 Jun 2018 6-K 09 Aug 2019 2019 Q2
Q2 2017 $13,820,000 01 Apr 2017 30 Jun 2017 6-K 15 Aug 2018 2018 Q2

ALGONQUIN POWER & UTILITIES CORP. Annual Deferred Income Tax Expense (Benefit) (CAD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2017 CA$85,286,000 +CA$56,611,000 +197% 01 Jan 2017 31 Dec 2017 40-F 08 Mar 2018 2017 FY
2016 CA$28,675,000 -CA$7,728,000 -21% 01 Jan 2016 31 Dec 2016 40-F 08 Mar 2018 2017 FY
2015 CA$36,403,000 +CA$23,270,000 +177% 01 Jan 2015 31 Dec 2015 40-F 10 Mar 2017 2016 FY
2014 CA$13,133,000 +CA$6,504,000 +98% 01 Jan 2014 31 Dec 2014 40-F 15 Mar 2016 2015 FY
2013 CA$6,629,000 +CA$21,734,000 01 Jan 2013 31 Dec 2013 40-F 31 Mar 2015 2014 FY
2012 CA$15,105,000 +CA$7,742,000 +34% 01 Jan 2012 31 Dec 2012 40-F 28 Mar 2014 2013 FY
2011 CA$22,847,000 -CA$2,125,000 -10% 01 Jan 2011 31 Dec 2011 40-F 29 Mar 2013 2012 FY
2010 CA$20,722,000 01 Jan 2010 31 Dec 2010 40-F 30 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.