ALGONQUIN POWER & UTILITIES CORP. Current Income Tax Expense (Benefit) in USD from 2016 to Q2 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/annual Current Income Tax Expense (Benefit) history and growth rate from 2016 to Q2 2025.
  • Algonquin Power & Utilities Corp. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $3.6M, a 56.6% decline year-over-year.
  • Algonquin Power & Utilities Corp. annual Current Income Tax Expense (Benefit) for 2024 was $18.2M, a 210% increase from 2023.
  • Algonquin Power & Utilities Corp. annual Current Income Tax Expense (Benefit) for 2023 was $5.86M, a 25.2% decline from 2022.
  • Algonquin Power & Utilities Corp. annual Current Income Tax Expense (Benefit) for 2022 was $7.84M, a 8.37% increase from 2021.
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $3.6M -$4.7M -56.6% Apr 1, 2025 Jun 30, 2025 6-K 2025-08-08
Q2 2024 $8.3M +$2M +31.7% Apr 1, 2024 Jun 30, 2024 6-K 2025-08-08
Q2 2023 $6.3M +$2.89M +84.8% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-09
Q2 2022 $3.41M -$455K -11.8% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-10
Q2 2021 $3.86M +$1.84M +91.1% Apr 1, 2021 Jun 30, 2021 6-K 2022-08-12
Q2 2020 $2.02M -$2.95M -59.3% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-13
Q2 2019 $4.97M +$2.48M +99.1% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-14
Q2 2018 $2.5M -$1.3M -34.2% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-09
Q2 2017 $3.79M Apr 1, 2017 Jun 30, 2017 6-K 2018-08-15

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $18.2M +$12.3M +210% Jan 1, 2024 Dec 31, 2024 40-F 2025-03-07
2023 $5.86M -$1.98M -25.2% Jan 1, 2023 Dec 31, 2023 40-F 2025-03-07
2022 $7.84M +$606K +8.37% Jan 1, 2022 Dec 31, 2022 40-F 2024-03-08
2021 $7.24M +$2.35M +48.1% Jan 1, 2021 Dec 31, 2021 40-F/A 2023-03-21
2020 $4.89M -$11.5M -70.3% Jan 1, 2020 Dec 31, 2020 40-F 2022-03-04
2019 $16.4M +$5.08M +44.8% Jan 1, 2019 Dec 31, 2019 6-K 2021-05-03
2018 $11.3M +$3.83M +51% Jan 1, 2018 Dec 31, 2018 40-F 2020-02-28
2017 $7.52M +$1.15M +18.1% Jan 1, 2017 Dec 31, 2017 40-F 2019-02-28
2016 $6.36M Jan 1, 2016 Dec 31, 2016 6-K 2018-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.