Greenbacker Renewable Energy Co LLC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greenbacker Renewable Energy Co LLC annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Greenbacker Renewable Energy Co LLC Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$1.11M.
  • Greenbacker Renewable Energy Co LLC annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.29M.
  • Greenbacker Renewable Energy Co LLC annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $2.95M, a 8.47% increase from 2020.
  • Greenbacker Renewable Energy Co LLC annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was $2.72M, a 609% increase from 2019.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.29M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2021 $2.95M +$230K +8.47% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $2.72M +$2.33M +609% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $383K +$142K +59% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-30
2018 $241K -$32.9K -12% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-24
2017 $274K +$635K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$361K -$340K -1631% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$20.8K -$23K -1060% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $2.17K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.