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

Taxonomy & unit
us-gaap: CAD and 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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$76.6M -$7.2M -10.4% Jan 1, 2023 Dec 31, 2023 40-F 2024-03-08
2022 -$69.4M -$18.7M -36.9% Jan 1, 2022 Dec 31, 2022 40-F 2024-03-08
2021 -$50.7M -$110M -185% Jan 1, 2021 Dec 31, 2021 40-F/A 2023-03-21
2020 $59.7M +$6.01M +11.2% Jan 1, 2020 Dec 31, 2020 40-F 2022-03-04
2019 $53.7M +$11.7M +27.7% Jan 1, 2019 Dec 31, 2019 6-K 2021-05-03
2018 $42M -$23.9M -36.2% Jan 1, 2018 Dec 31, 2018 40-F 2020-02-28
2017 $65.9M +$44.5M +208% Jan 1, 2017 Dec 31, 2017 40-F 2019-02-28
2016 $21.4M 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.