Deferred Income Tax Expense (Benefit) in USD of ALGONQUIN POWER & UTILITIES CORP. from 2016 to Q2 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q2 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $91M, a 120% increase year-over-year.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2024 was $106M.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2023 was -$76.6M, a 10.4% decline from 2022.
  • ALGONQUIN POWER & UTILITIES CORP. annual Deferred Income Tax Expense (Benefit) for 2022 was -$69.4M, a 36.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $91M +$49.6M +120% 01 Apr 2025 30 Jun 2025 6-K 08 Aug 2025
Q2 2024 $41.4M +$104M 01 Apr 2024 30 Jun 2024 6-K 08 Aug 2025
Q2 2023 -$62.3M -$36M -137% 01 Apr 2023 30 Jun 2023 6-K 09 Aug 2024
Q2 2022 -$26.2M -$18.2M -225% 01 Apr 2022 30 Jun 2022 6-K 10 Aug 2023
Q2 2021 -$8.06M -$53M -118% 01 Apr 2021 30 Jun 2021 6-K 12 Aug 2022
Q2 2020 $44.9M +$29.1M +184% 01 Apr 2020 30 Jun 2020 6-K 13 Aug 2021
Q2 2019 $15.8M +$11.5M +266% 01 Apr 2019 30 Jun 2019 6-K 14 Aug 2020
Q2 2018 $4.33M -$9.49M -68.7% 01 Apr 2018 30 Jun 2018 6-K 09 Aug 2019
Q2 2017 $13.8M 01 Apr 2017 30 Jun 2017 6-K 15 Aug 2018

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $106M +$182M 01 Jan 2024 31 Dec 2024 40-F 07 Mar 2025
2023 -$76.6M -$7.2M -10.4% 01 Jan 2023 31 Dec 2023 40-F 07 Mar 2025
2022 -$69.4M -$18.7M -36.9% 01 Jan 2022 31 Dec 2022 40-F 08 Mar 2024
2021 -$50.7M -$110M -185% 01 Jan 2021 31 Dec 2021 40-F/A 21 Mar 2023
2020 $59.7M +$6.01M +11.2% 01 Jan 2020 31 Dec 2020 40-F 04 Mar 2022
2019 $53.7M +$11.7M +27.7% 01 Jan 2019 31 Dec 2019 6-K 03 May 2021
2018 $42M -$23.9M -36.2% 01 Jan 2018 31 Dec 2018 40-F 28 Feb 2020
2017 $65.9M +$44.5M +208% 01 Jan 2017 31 Dec 2017 40-F 28 Feb 2019
2016 $21.4M 01 Jan 2016 31 Dec 2016 6-K 10 Aug 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.