Altus Power, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Altus Power, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$683K -$1.76M -163% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $1.08M +$781K +265% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $295K +$212K +255% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 $83K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.