Deferred Income Tax Liabilities, Net of ALGONQUIN POWER & UTILITIES CORP. from 31 Dec 2017 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Jun 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $680,100,000, a 7.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $680,100,000 +$46,047,000 +7.3% 30 Jun 2025 6-K 08 Aug 2025 2025 Q2
Q4 2024 $577,200,000 +$10,936,000 +1.9% 31 Dec 2024 6-K 08 Aug 2025 2025 Q2
Q2 2024 $634,053,000 +$53,842,000 +9.3% 30 Jun 2024 6-K 09 Aug 2024 2024 Q2
Q4 2023 $566,264,000 +$625,000 +0.11% 31 Dec 2023 40-F 07 Mar 2025 2024 FY
Q2 2023 $580,211,000 +$82,657,000 +17% 30 Jun 2023 6-K 10 Aug 2023 2023 Q2
Q4 2022 $565,639,000 +$35,452,000 +6.7% 31 Dec 2022 40-F 08 Mar 2024 2023 FY
Q2 2022 $497,554,000 -$48,605,000 -8.9% 30 Jun 2022 6-K 12 Aug 2022 2022 Q2
Q4 2021 $530,187,000 -$38,457,000 -6.8% 31 Dec 2021 40-F/A 21 Mar 2023 2022 FY
Q2 2021 $546,159,000 +$30,244,000 +5.9% 30 Jun 2021 6-K 13 Aug 2021 2021 Q2
Q4 2020 $568,644,000 +$77,106,000 +16% 31 Dec 2020 40-F 04 Mar 2022 2021 FY
Q2 2020 $515,915,000 30 Jun 2020 6-K 14 Aug 2020
Q4 2019 $491,538,000 +$47,393,000 +11% 31 Dec 2019 6-K 03 May 2021
Q4 2018 $444,145,000 +$44,997,000 +11% 31 Dec 2018 40-F 28 Feb 2020 2019 FY
Q4 2017 $399,148,000 31 Dec 2017 40-F 28 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.