Income Tax Expense (Benefit) of ALGONQUIN POWER & UTILITIES CORP. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ALGONQUIN POWER & UTILITIES CORP. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $7,000,000, a 72% decline year-over-year.
  • ALGONQUIN POWER & UTILITIES CORP. annual Income Tax Expense (Benefit) for 2025 was $65,000,000, a 65% decline from 2024.
  • ALGONQUIN POWER & UTILITIES CORP. annual Income Tax Expense (Benefit) for 2024 was $186,800,000.
  • ALGONQUIN POWER & UTILITIES CORP. annual Income Tax Expense (Benefit) for 2023 was $37,055,000, a 40% increase from 2022.
ALGONQUIN POWER & UTILITIES CORP. annual Income Tax Expense (Benefit) in CAD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. annual Income Tax Expense (Benefit) for 2017 was CA$95,194,000, a 156% increase from 2016.
  • ALGONQUIN POWER & UTILITIES CORP. annual Income Tax Expense (Benefit) for 2016 was CA$37,136,000, a 15% decline from 2015.
  • ALGONQUIN POWER & UTILITIES CORP. annual Income Tax Expense (Benefit) for 2015 was CA$43,713,000, a 160% increase from 2014.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (CAD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $65,000,000 -$121,800,000 -65% 01 Jan 2025 31 Dec 2025 40-F 06 Mar 2026 2025 FY
2024 $186,800,000 +$223,855,000 01 Jan 2024 31 Dec 2024 40-F 06 Mar 2026 2025 FY
2023 $37,055,000 +$24,458,000 +40% 01 Jan 2023 31 Dec 2023 40-F 07 Mar 2025 2024 FY
2022 $61,513,000 -$18,088,000 -42% 01 Jan 2022 31 Dec 2022 40-F 08 Mar 2024 2023 FY
2021 $43,425,000 -$108,008,000 -167% 01 Jan 2021 31 Dec 2021 40-F/A 21 Mar 2023 2022 FY
2020 $64,583,000 -$5,534,000 -7.9% 01 Jan 2020 31 Dec 2020 40-F 04 Mar 2022 2021 FY
2019 $70,117,000 +$16,745,000 +31% 01 Jan 2019 31 Dec 2019 6-K 03 May 2021
2018 $53,372,000 -$20,055,000 -27% 01 Jan 2018 31 Dec 2018 40-F 28 Feb 2020 2019 FY
2017 $73,427,000 +$45,684,000 +165% 01 Jan 2017 31 Dec 2017 40-F 28 Feb 2019 2018 FY
2016 $27,743,000 01 Jan 2016 31 Dec 2016 6-K 10 Aug 2018 2017 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $7,000,000 -$18,300,000 -72% 01 Apr 2025 30 Jun 2025 6-K 08 Aug 2025 2025 Q2
Q2 2024 $25,300,000 +$81,258,000 01 Apr 2024 30 Jun 2024 6-K 08 Aug 2025 2025 Q2
Q2 2023 $55,958,000 -$33,139,000 -145% 01 Apr 2023 30 Jun 2023 6-K 09 Aug 2024 2024 Q2
Q2 2022 $22,819,000 -$18,624,000 -444% 01 Apr 2022 30 Jun 2022 6-K 10 Aug 2023 2023 Q2
Q2 2021 $4,195,000 -$51,113,000 -109% 01 Apr 2021 30 Jun 2021 6-K 12 Aug 2022 2022 Q2
Q2 2020 $46,918,000 +$26,113,000 +126% 01 Apr 2020 30 Jun 2020 6-K 13 Aug 2021 2021 Q2
Q2 2019 $20,805,000 +$13,979,000 +205% 01 Apr 2019 30 Jun 2019 6-K 14 Aug 2020
Q2 2018 $6,826,000 -$10,788,000 -61% 01 Apr 2018 30 Jun 2018 6-K 09 Aug 2019 2019 Q2
Q2 2017 $17,614,000 01 Apr 2017 30 Jun 2017 6-K 15 Aug 2018 2018 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2017 CA$95,194,000 +CA$58,058,000 +156% 01 Jan 2017 31 Dec 2017 40-F 08 Mar 2018 2017 FY
2016 CA$37,136,000 -CA$6,577,000 -15% 01 Jan 2016 31 Dec 2016 40-F 08 Mar 2018 2017 FY
2015 CA$43,713,000 +CA$26,906,000 +160% 01 Jan 2015 31 Dec 2015 40-F 10 Mar 2017 2016 FY
2014 CA$16,807,000 +CA$7,652,000 +84% 01 Jan 2014 31 Dec 2014 40-F 15 Mar 2016 2015 FY
2013 CA$9,155,000 +CA$23,522,000 01 Jan 2013 31 Dec 2013 40-F 31 Mar 2015 2014 FY
2012 CA$14,367,000 +CA$8,180,000 +36% 01 Jan 2012 31 Dec 2012 40-F 28 Mar 2014 2013 FY
2011 CA$22,547,000 -CA$1,756,000 -8.4% 01 Jan 2011 31 Dec 2011 40-F 29 Mar 2013 2012 FY
2010 CA$20,791,000 01 Jan 2010 31 Dec 2010 40-F 30 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.