Cleco Corporate Holdings LLC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cleco Corporate Holdings LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2025.
  • Cleco Corporate Holdings LLC Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $10M.
  • Cleco Corporate Holdings LLC Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $31.4M.
  • Cleco Corporate Holdings LLC annual Income Tax Expense (Benefit) for 2024 was $14.1M.
  • Cleco Corporate Holdings LLC annual Income Tax Expense (Benefit) for 2023 was -$65.1M, a 425% decline from 2022.
  • Cleco Corporate Holdings LLC annual Income Tax Expense (Benefit) for 2022 was $20M, a 1403% increase from 2021.
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
Q2 2025 $31.4M $10M +$46M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 -$14.6M $9.06M -$28.6M -76% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $14.1M $19M -$37.1M -66.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-07
Q3 2024 $51.2M -$6.64M +$240M +97.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$189M -$36M -$118M -144% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 -$71.1M $37.7M -$6.02M -13.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$65.1M $56.1M +$34.2M +156% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-07
Q3 2023 -$99.2M -$246M -$256M -2773% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $156M $81.6M +$85.2M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $71.3M $43.7M +$51.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $20M $21.9M +$51.6M Oct 1, 2022 Dec 31, 2022 10-K 2025-03-07
Q3 2022 -$31.5M $9.22M -$21.3M -69.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$10.2M -$3.58M -$13.4M -136% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.22M -$7.53M +$1.89M +20% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.33M -$29.7M -$25.1M -557% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $26.5M $30.6M +$5.49M +21.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $21M $9.84M -$3.76M -27.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $24.7M -$9.42M -$11M -703% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $35.7M -$4.51M -$15.3M -142% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $51M $25.1M +$11M +78% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $40.1M $13.6M +$1.31M +10.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $38.7M $1.56M -$4.42M -73.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $43.2M $10.8M +$3.37M +45.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $39.8M $14.1M +$2.67M +23.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $37.1M $12.3M +$4.62M +60.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $32.5M $5.99M +$3.12M +109% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $29.4M $7.44M +$42.7M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 -$13.4M $11.4M -$11.6M -50.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$1.72M $7.67M -$8.56M -52.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $6.83M $2.86M -$245K -7.89% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $7.08M -$35.3M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-03
Q3 2017 $23.1M -$646K -2.73% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $16.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $3.11M -$9.03M -74.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q3 2016 $23.7M -$4.06M -14.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q1 2016 $72.5M $12.1M -$5.19M -30% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $77.7M $12.3M -$2.21M -15.3% Oct 1, 2015 Dec 31, 2015 10-K 2016-02-26
Q3 2015 $79.9M $27.8M +$3.32M +13.6% Jul 1, 2015 Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $76.6M $20.4M +$5.83M +40.1% Apr 1, 2015 Jun 30, 2015 10-Q 2015-07-27
Q1 2015 $70.8M $17.3M +$3.65M +26.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $67.1M $14.5M +$1.79M +14.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $65.3M $24.4M -$9.95M -28.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $75.3M $14.5M -$4.89M -25.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 $80.2M $13.7M +$597K +4.56% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $79.6M $12.7M +$1.47M +13.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $78.1M $34.4M +$14.2M +70.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $63.9M $19.4M -$1.1M -5.35% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $65M $13.1M -$329K -2.45% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $65.3M $11.2M -$18.2M -61.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $83.6M $20.2M -$4.56M -18.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $88.1M $20.5M -$16M -43.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $104M $13.4M +$1.22M +9.96% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $103M $29.4M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 $24.7M -$5.42M -18% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $36.5M +$19.1M +110% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $12.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $30.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $17.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.