ALGONQUIN POWER & UTILITIES CORP. Annual Income Tax Expense (Benefit) in CAD from 2010 to 2017

Taxonomy & unit
us-gaap: CAD and USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2017.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2017 was CA$95.2M, a 156% increase from 2016.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2016 was CA$37.1M, a 15% decline from 2015.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2015 was CA$43.7M, a 160% increase from 2014.
Income Tax Expense (Benefit), Annual (CAD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2017 95.2M +58.1M +156% Jan 1, 2017 Dec 31, 2017 40-F 2018-03-08
2016 37.1M -6.58M -15% Jan 1, 2016 Dec 31, 2016 40-F 2018-03-08
2015 43.7M +26.9M +160% Jan 1, 2015 Dec 31, 2015 40-F 2017-03-10
2014 16.8M +7.65M +83.6% Jan 1, 2014 Dec 31, 2014 40-F 2016-03-15
2013 9.16M +23.5M Jan 1, 2013 Dec 31, 2013 40-F 2015-03-31
2012 -14.4M +8.18M +36.3% Jan 1, 2012 Dec 31, 2012 40-F 2014-03-28
2011 -22.5M -1.76M -8.45% Jan 1, 2011 Dec 31, 2011 40-F 2013-03-29
2010 -20.8M Jan 1, 2010 Dec 31, 2010 40-F 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.