Greenbacker Renewable Energy Co LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2019 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greenbacker Renewable Energy Co LLC annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q3 2022.
  • Greenbacker Renewable Energy Co LLC Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$1.7M, a 8.05% increase year-over-year.
  • Greenbacker Renewable Energy Co LLC annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.5M.
  • Greenbacker Renewable Energy Co LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $8.84M, a 22.2% decline from 2020.
  • Greenbacker Renewable Energy Co LLC annual Deferred Income Tax Expense (Benefit) for 2020 was $11.4M, a 56.3% increase from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 -$1.7M +$149K +8.05% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $583K +$2.71M May 19, 2022 Jun 30, 2022 10-Q 2022-11-18
Q2 2022 -$1.15M +$972K +45.8% Apr 1, 2022 May 18, 2022 10-Q 2022-11-18
Q4 2021 $8.84M $14.2M -$5.67M -28.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $14.5M -$1.85M +$986K +34.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $13.5M -$2.12M +$293K +12.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-11-18
Q1 2021 $13.2M -$1.37M +$1.86M +57.6% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $11.4M $19.9M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 -$2.84M -$2.79M -5763% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-11-17
Q2 2020 -$2.42M -$1.99M -461% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$3.23M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q3 2019 -$48.4K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-17
Q2 2019 -$431K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.