Income Tax Expense (Benefit) in USD of Greenbacker Renewable Energy Co LLC from 2015 to Q3 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
Greenbacker Renewable Energy Co LLC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Greenbacker Renewable Energy Co LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$13.3M, a 50.9% decline year-over-year.
  • Greenbacker Renewable Energy Co LLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$37.2M, a 273% decline year-over-year.
  • Greenbacker Renewable Energy Co LLC annual Income Tax Expense (Benefit) for 2024 was -$19.4M, a 10.1% increase from 2023.
  • Greenbacker Renewable Energy Co LLC annual Income Tax Expense (Benefit) for 2023 was -$21.5M.
  • Greenbacker Renewable Energy Co LLC annual Income Tax Expense (Benefit) for 2021 was -$9.05M, a 180% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Greenbacker Renewable Energy Co LLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$37.2M -$13.3M -$4.5M -50.9% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 -$32.7M $3.32M +$126K +3.95% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 -$32.8M -$10.4M -$13.4M -439% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 -$19.4M -$16.8M -$9.41M -127% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 -$9.97M -$8.83M +$2.7M +23.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 -$12.7M $3.19M +$10.6M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 -$23.3M $3.06M -$1.73M -36.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$21.5M -$7.39M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 -$11.5M -$9.84M -578% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$7.41M -$7.99M -1372% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $4.79M +$7.96M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q3 2022 -$1.7M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $583K May 19, 2022 Jun 30, 2022 10-Q 2023-08-14
Q2 2022 -$1.15M Apr 1, 2022 May 18, 2022 10-Q 2023-08-14
Q1 2022 -$3.16M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12

Greenbacker Renewable Energy Co LLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$19.4M +$2.17M +10.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 -$21.5M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2021 -$9.05M -$20.4M -180% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $11.4M +$4.09M +56.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $7.27M +$6.86M +1649% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-30
2018 $416K -$1.24M -74.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-24
2017 $1.66M +$7.18M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$5.53M -$4.88M -751% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$650K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.