HA Sustainable Infrastructure Capital, Inc. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31.6M +$24.2M +328% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $7.38M -$9.78M -57% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $17.2M +$19.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$2.78M -$10.9M -134% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $8.1M +$5.95M +278% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $2.14M +$1.26M +142% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $885K +$744K +528% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $141K +$23K +19.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $118K +$92K +354% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $26K +$277K Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$251K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.