ALGONQUIN POWER & UTILITIES CORP. 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Algonquin Power & Utilities Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to Q2 2025.
  • Algonquin Power & Utilities Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $7M, a 72.3% decline year-over-year.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2024 was $187M.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2023 was -$37.1M, a 39.8% increase from 2022.
  • Algonquin Power & Utilities Corp. annual Income Tax Expense (Benefit) for 2022 was -$61.5M, a 41.7% decline from 2021.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $7M -$18.3M -72.3% Apr 1, 2025 Jun 30, 2025 6-K 2025-08-08
Q2 2024 $25.3M +$81.3M Apr 1, 2024 Jun 30, 2024 6-K 2025-08-08
Q2 2023 -$56M -$33.1M -145% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-09
Q2 2022 -$22.8M -$18.6M -444% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-10
Q2 2021 -$4.2M -$51.1M -109% Apr 1, 2021 Jun 30, 2021 6-K 2022-08-12
Q2 2020 $46.9M +$26.1M +126% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-13
Q2 2019 $20.8M +$14M +205% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-14
Q2 2018 $6.83M -$10.8M -61.2% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-09
Q2 2017 $17.6M Apr 1, 2017 Jun 30, 2017 6-K 2018-08-15

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $187M +$224M Jan 1, 2024 Dec 31, 2024 40-F 2025-03-07
2023 -$37.1M +$24.5M +39.8% Jan 1, 2023 Dec 31, 2023 40-F 2025-03-07
2022 -$61.5M -$18.1M -41.7% Jan 1, 2022 Dec 31, 2022 40-F 2024-03-08
2021 -$43.4M -$108M -167% Jan 1, 2021 Dec 31, 2021 40-F/A 2023-03-21
2020 $64.6M -$5.53M -7.89% Jan 1, 2020 Dec 31, 2020 40-F 2022-03-04
2019 $70.1M +$16.7M +31.4% Jan 1, 2019 Dec 31, 2019 6-K 2021-05-03
2018 $53.4M -$20.1M -27.3% Jan 1, 2018 Dec 31, 2018 40-F 2020-02-28
2017 $73.4M +$45.7M +165% Jan 1, 2017 Dec 31, 2017 40-F 2019-02-28
2016 $27.7M 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.