ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q2 2024

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 growth rate from Q4 2017 to Q2 2024.
  • Algonquin Power & Utilities Corp. Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $634M, a 9.28% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $634M +$53.8M +9.28% Jun 30, 2024 6-K 2024-08-09
Q4 2023 $579M +$13.3M +2.35% Dec 31, 2023 6-K 2024-08-09
Q2 2023 $580M +$82.7M +16.6% Jun 30, 2023 6-K 2023-08-10
Q4 2022 $566M +$35.5M +6.69% Dec 31, 2022 40-F 2024-03-08
Q2 2022 $498M -$48.6M -8.9% Jun 30, 2022 6-K 2022-08-12
Q4 2021 $530M -$38.5M -6.76% Dec 31, 2021 40-F/A 2023-03-21
Q2 2021 $546M +$30.2M +5.86% Jun 30, 2021 6-K 2021-08-13
Q4 2020 $569M +$77.1M +15.7% Dec 31, 2020 40-F 2022-03-04
Q2 2020 $516M Jun 30, 2020 6-K 2020-08-14
Q4 2019 $492M +$47.4M +10.7% Dec 31, 2019 6-K 2021-05-03
Q4 2018 $444M +$45M +11.3% Dec 31, 2018 40-F 2020-02-28
Q4 2017 $399M Dec 31, 2017 40-F 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.