ALGONQUIN POWER & UTILITIES CORP. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Algonquin Power & Utilities Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q2 2024.
  • Algonquin Power & Utilities Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$5.23M, a 90.7% increase year-over-year.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2023 was -$86.3M, a 40.3% decline from 2022.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2022 was -$61.5M, a 41.7% decline from 2021.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2021 was -$43.4M, a 167% decline from 2020.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$5.23M +$50.7M +90.7% Apr 1, 2024 Jun 30, 2024 6-K 2024-08-09
Q2 2023 -$56M -$33.1M -145% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-09
Q2 2022 -$22.8M -$18.6M -444% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-10
Q2 2021 -$4.2M -$51.1M -109% Apr 1, 2021 Jun 30, 2021 6-K 2022-08-12
Q2 2020 $46.9M +$26.1M +126% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-13
Q2 2019 $20.8M +$14M +205% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-14
Q2 2018 $6.83M -$10.8M -61.2% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-09
Q2 2017 $17.6M Apr 1, 2017 Jun 30, 2017 6-K 2018-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.