Current Income Tax Expense (Benefit) of ALGONQUIN POWER & UTILITIES CORP. from 31 Dec 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
ALGONQUIN POWER & UTILITIES CORP. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 30 Jun 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Current Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $3,600,000, a 57% decline year-over-year.
  • ALGONQUIN POWER & UTILITIES CORP. annual Current Income Tax Expense (Benefit) for 2024 was $18,199,000, a 210% increase from 2023.
  • ALGONQUIN POWER & UTILITIES CORP. annual Current Income Tax Expense (Benefit) for 2023 was $5,864,000, a 25% decline from 2022.
  • ALGONQUIN POWER & UTILITIES CORP. annual Current Income Tax Expense (Benefit) for 2022 was $7,843,000, a 8.4% increase from 2021.
ALGONQUIN POWER & UTILITIES CORP. annual Current Income Tax Expense (Benefit) in CAD history and change rate from 31 Dec 2010 to 30 Jun 2025.
  • ALGONQUIN POWER & UTILITIES CORP. annual Current Income Tax Expense (Benefit) for 2017 was CA$9,908,000, a 17% increase from 2016.
  • ALGONQUIN POWER & UTILITIES CORP. annual Current Income Tax Expense (Benefit) for 2016 was CA$8,461,000, a 16% increase from 2015.
  • ALGONQUIN POWER & UTILITIES CORP. annual Current Income Tax Expense (Benefit) for 2015 was CA$7,310,000, a 99% increase from 2014.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Annual (CAD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

ALGONQUIN POWER & UTILITIES CORP. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $3,600,000 -$4,700,000 -57% 01 Apr 2025 30 Jun 2025 6-K 08 Aug 2025 2025 Q2
Q2 2024 $8,300,000 +$2,000,000 +32% 01 Apr 2024 30 Jun 2024 6-K 08 Aug 2025 2025 Q2
Q2 2023 $6,300,000 +$2,891,000 +85% 01 Apr 2023 30 Jun 2023 6-K 09 Aug 2024 2024 Q2
Q2 2022 $3,409,000 -$455,000 -12% 01 Apr 2022 30 Jun 2022 6-K 10 Aug 2023 2023 Q2
Q2 2021 $3,864,000 +$1,842,000 +91% 01 Apr 2021 30 Jun 2021 6-K 12 Aug 2022 2022 Q2
Q2 2020 $2,022,000 -$2,952,000 -59% 01 Apr 2020 30 Jun 2020 6-K 13 Aug 2021 2021 Q2
Q2 2019 $4,974,000 +$2,476,000 +99% 01 Apr 2019 30 Jun 2019 6-K 14 Aug 2020
Q2 2018 $2,498,000 -$1,296,000 -34% 01 Apr 2018 30 Jun 2018 6-K 09 Aug 2019 2019 Q2
Q2 2017 $3,794,000 01 Apr 2017 30 Jun 2017 6-K 15 Aug 2018 2018 Q2

ALGONQUIN POWER & UTILITIES CORP. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $18,199,000 +$12,335,000 +210% 01 Jan 2024 31 Dec 2024 40-F 07 Mar 2025 2024 FY
2023 $5,864,000 -$1,979,000 -25% 01 Jan 2023 31 Dec 2023 40-F 07 Mar 2025 2024 FY
2022 $7,843,000 +$606,000 +8.4% 01 Jan 2022 31 Dec 2022 40-F 08 Mar 2024 2023 FY
2021 $7,237,000 +$2,349,000 +48% 01 Jan 2021 31 Dec 2021 40-F/A 21 Mar 2023 2022 FY
2020 $4,888,000 -$11,543,000 -70% 01 Jan 2020 31 Dec 2020 40-F 04 Mar 2022 2021 FY
2019 $16,431,000 +$5,084,000 +45% 01 Jan 2019 31 Dec 2019 6-K 03 May 2021
2018 $11,347,000 +$3,830,000 +51% 01 Jan 2018 31 Dec 2018 40-F 28 Feb 2020 2019 FY
2017 $7,517,000 +$1,154,000 +18% 01 Jan 2017 31 Dec 2017 40-F 28 Feb 2019 2018 FY
2016 $6,363,000 01 Jan 2016 31 Dec 2016 6-K 10 Aug 2018 2017 FY

ALGONQUIN POWER & UTILITIES CORP. Annual Current Income Tax Expense (Benefit) (CAD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2017 CA$9,908,000 +CA$1,447,000 +17% 01 Jan 2017 31 Dec 2017 40-F 08 Mar 2018 2017 FY
2016 CA$8,461,000 +CA$1,151,000 +16% 01 Jan 2016 31 Dec 2016 40-F 08 Mar 2018 2017 FY
2015 CA$7,310,000 +CA$3,636,000 +99% 01 Jan 2015 31 Dec 2015 40-F 10 Mar 2017 2016 FY
2014 CA$3,674,000 +CA$1,148,000 +45% 01 Jan 2014 31 Dec 2014 40-F 15 Mar 2016 2015 FY
2013 CA$2,526,000 +CA$1,788,000 +242% 01 Jan 2013 31 Dec 2013 40-F 31 Mar 2015 2014 FY
2012 CA$738,000 +CA$438,000 +146% 01 Jan 2012 31 Dec 2012 40-F 28 Mar 2014 2013 FY
2011 CA$300,000 +CA$369,000 01 Jan 2011 31 Dec 2011 40-F 29 Mar 2013 2012 FY
2010 CA$69,000 01 Jan 2010 31 Dec 2010 40-F 30 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.