ALGONQUIN POWER & UTILITIES CORP. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$86.3M -$24.8M -40.3% Jan 1, 2023 Dec 31, 2023 40-F 2024-03-08
2022 -$61.5M -$18.1M -41.7% Jan 1, 2022 Dec 31, 2022 40-F 2024-03-08
2021 -$43.4M -$108M -167% Jan 1, 2021 Dec 31, 2021 40-F/A 2023-03-21
2020 $64.6M -$5.53M -7.89% Jan 1, 2020 Dec 31, 2020 40-F 2022-03-04
2019 $70.1M +$16.7M +31.4% Jan 1, 2019 Dec 31, 2019 6-K 2021-05-03
2018 $53.4M -$20.1M -27.3% Jan 1, 2018 Dec 31, 2018 40-F 2020-02-28
2017 $73.4M +$45.7M +165% Jan 1, 2017 Dec 31, 2017 40-F 2019-02-28
2016 $27.7M Jan 1, 2016 Dec 31, 2016 6-K 2018-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.