HA Sustainable Infrastructure Capital, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2013 to Q3 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
HA Sustainable Infrastructure Capital, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2013 to Q3 2024.
  • HA Sustainable Infrastructure Capital, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$7.11M, a 38.7% decline year-over-year.
  • HA Sustainable Infrastructure Capital, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $86.3M.
  • HA Sustainable Infrastructure Capital, Inc. annual Income Tax Expense (Benefit) for 2023 was $31.6M, a 328% increase from 2022.
  • HA Sustainable Infrastructure Capital, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.38M, a 57% decline from 2021.
  • HA Sustainable Infrastructure Capital, Inc. annual Income Tax Expense (Benefit) for 2021 was $17.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 $86.3M -$7.11M -$1.98M -38.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $88.3M $10.3M +$11.9M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $76.4M $46.2M +$44.8M +3128% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $31.6M $36.9M +$43.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 -$11.7M -$5.13M -$12.7M -168% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $1M -$1.6M +$3.19M +66.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$2.19M $1.43M -$9.57M -87% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $7.38M -$6.41M -$12.1M -214% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $19.4M $7.59M +$8.84M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $10.6M -$4.79M -$10.8M -180% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $21.4M $11M +$4.22M +62.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $17.2M $5.65M +$11.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $5.87M -$1.25M -$3.6M -153% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $9.47M $5.98M +$7.39M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.08M $6.78M +$4.86M +253% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$2.78M -$5.64M -$15M -160% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-22
Q3 2020 $12.3M $2.35M +$2.21M +1677% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $10M -$1.41M -$2.25M -268% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $12.3M $1.92M +$4.19M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $8.1M $9.4M +$8.36M +809% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-22
Q3 2019 -$265K $132K -$807K -85.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-22
Q2 2019 $542K $839K +$686K +448% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-22
Q1 2019 -$144K -$2.27M -$2.29M -12711% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-22
Q4 2018 $2.14M $1.03M +$268K +35% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $1.88M $939K +$934K +18680% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 $942K $153K +$70K +84.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $872K $18K -$14K -43.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $886K $766K +$748K +4156% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 $138K $5K -$36K -87.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-22
Q2 2017 $174K $83K +$47K +131% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-22
Q1 2017 $127K $32K -$15K -31.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-22
Q4 2016 $142K $18K -$23K -56.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $165K $41K +$17K +70.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $148K $36K -$40K -52.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $188K $47K +$70K Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $118K $41K -$148K -78.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $266K $24K -$583K -96% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $849K $76K +$906K Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 -$57K -$23K -$83K -138% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $26K $189K +$440K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 -$414K $607K Jul 1, 2014 Sep 30, 2014 10-K 2016-03-01
Q2 2014 -$830K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-01
Q1 2014 $60K Jan 1, 2014 Mar 31, 2014 10-K 2016-03-01
Q4 2013 -$251K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.