Altus Power, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Altus Power, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Altus Power, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.1M, a 163% decline year-over-year.
  • Altus Power, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$22M, a 1477% decline year-over-year.
  • Altus Power, Inc. annual Income Tax Expense (Benefit) for 2023 was -$683K, a 163% decline from 2022.
  • Altus Power, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.08M, a 265% increase from 2021.
  • Altus Power, Inc. annual Income Tax Expense (Benefit) for 2021 was $295K, a 255% increase from 2020.
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 -$22M -$5.1M -$3.16M -163% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$18.8M -$21M -$22.2M -1964% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.33M $4.9M +$4.01M +451% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$683K -$760K +$712K +48.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$1.4M -$1.94M -$3.9M -199% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.51M $1.13M +$422K +59.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $2.09M $888K +$1.01M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.08M -$1.47M -$3.26M -182% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $4.34M $1.96M +$4.52M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$176K $707K -$1.39M -66.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.21M -$123K +$914K +88.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $295K $1.79M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 -$2.55M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.09M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$1.04M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.