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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Altus Power, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2024.
- Altus Power, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was -$5.1M, a 163% decline year-over-year.
- Altus Power, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was -$22M, a 1477% decline year-over-year.
- Altus Power, Inc. annual Income Tax Expense (Benefit) for 2023 was -$683K, a 163% decline from 2022.
- Altus Power, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.08M, a 265% increase from 2021.
- Altus Power, Inc. annual Income Tax Expense (Benefit) for 2021 was $295K, a 255% increase 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 (%)