ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
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 growth rate from Q2 2017 to Q2 2024.
  • Algonquin Power & Utilities Corp. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $41.5M.
  • 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.
  • Algonquin Power & Utilities Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$50.7M, a 185% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $41.5M +$104M Apr 1, 2024 Jun 30, 2024 6-K 2024-08-09
Q2 2023 -$62.3M -$36M -137% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-09
Q2 2022 -$26.2M -$18.2M -225% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-10
Q2 2021 -$8.06M -$53M -118% Apr 1, 2021 Jun 30, 2021 6-K 2022-08-12
Q2 2020 $44.9M +$29.1M +184% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-13
Q2 2019 $15.8M +$11.5M +266% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-14
Q2 2018 $4.33M -$9.49M -68.7% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-09
Q2 2017 $13.8M Apr 1, 2017 Jun 30, 2017 6-K 2018-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.