Deferred Income Tax Liabilities, Net in USD of ALGONQUIN POWER & UTILITIES CORP. from Q4 2017 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2017 to Q2 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $680M, a 7.26% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $680M +$46M +7.26% 30 Jun 2025 6-K 08 Aug 2025
Q4 2024 $577M +$10.9M +1.93% 31 Dec 2024 6-K 08 Aug 2025
Q2 2024 $634M +$53.8M +9.28% 30 Jun 2024 6-K 09 Aug 2024
Q4 2023 $566M +$625K +0.11% 31 Dec 2023 40-F 07 Mar 2025
Q2 2023 $580M +$82.7M +16.6% 30 Jun 2023 6-K 10 Aug 2023
Q4 2022 $566M +$35.5M +6.69% 31 Dec 2022 40-F 08 Mar 2024
Q2 2022 $498M -$48.6M -8.9% 30 Jun 2022 6-K 12 Aug 2022
Q4 2021 $530M -$38.5M -6.76% 31 Dec 2021 40-F/A 21 Mar 2023
Q2 2021 $546M +$30.2M +5.86% 30 Jun 2021 6-K 13 Aug 2021
Q4 2020 $569M +$77.1M +15.7% 31 Dec 2020 40-F 04 Mar 2022
Q2 2020 $516M 30 Jun 2020 6-K 14 Aug 2020
Q4 2019 $492M +$47.4M +10.7% 31 Dec 2019 6-K 03 May 2021
Q4 2018 $444M +$45M +11.3% 31 Dec 2018 40-F 28 Feb 2020
Q4 2017 $399M 31 Dec 2017 40-F 28 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.