Algonquin Power & Utilities Corp. Deferred Income Tax Expense (Benefit)
Algonquin Power & Utilities Corp. (AGQPF) reported Deferred Income Tax Expense (Benefit) of $136.40 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-06
CAD
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2017-12-31 | 85.29M CAD 40-F · filed 2018-03-08 | |
| 2016-12-31 | 28.68M CAD 40-F · filed 2018-03-08 | |
| 2015-12-31 | 36.40M CAD 40-F · filed 2017-03-10 | |
| 2014-12-31 | 13.13M CAD 40-F · filed 2016-03-15 | |
| 2013-12-31 | 6.63M CAD 40-F · filed 2015-03-31 | |
| 2012-12-31 | -15.11M CAD 40-F · filed 2014-03-28 | -14.30M CAD 40-F · filed 2013-03-29 |
| 2011-12-31 | -22.85M CAD 40-F · filed 2013-03-29 | -23.34M CAD 40-F · filed 2012-03-30 |
| 2010-12-31 | -20.72M CAD 40-F · filed 2012-03-30 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $136.40M 40-F · filed 2026-03-06 | |||||
| 2025-06-30 | $91.00M 6-K · filed 2025-08-08 | $104.90M 6-K · filed 2025-08-08 | ||||
| 2024-12-31 | $105.60M 40-F · filed 2026-03-06 | $105.58M 40-F · filed 2025-03-07 | ||||
| 2024-06-30 | $41.40M 6-K · filed 2025-08-08 | $41.45M 6-K · filed 2024-08-09 | $25.00M 6-K · filed 2025-08-08 | $25.05M 6-K · filed 2024-08-09 | ||
| 2023-12-31 | -$76.56M 40-F · filed 2025-03-07 | |||||
| 2023-06-30 | -$62.26M 6-K · filed 2024-08-09 | -$44.06M 6-K · filed 2024-08-09 | ||||
| 2022-12-31 | -$69.36M 40-F · filed 2024-03-08 | |||||
| 2022-06-30 | -$26.23M 6-K · filed 2023-08-10 | -$23.08M 6-K · filed 2023-08-10 | ||||
| 2021-12-31 | -$50.66M 40-F/A · filed 2023-03-21 | |||||
| 2021-06-30 | -$8.06M 6-K · filed 2022-08-12 | -$33.07M 6-K · filed 2022-08-12 | ||||
| 2020-12-31 | $59.70M 40-F · filed 2022-03-04 | |||||
| 2020-06-30 | $44.90M 6-K · filed 2021-08-13 | $27.11M 6-K · filed 2021-08-13 | ||||
| 2019-12-31 | $53.69M 6-K · filed 2021-05-03 | |||||
| 2019-06-30 | $15.83M 6-K · filed 2020-08-14 | $25.69M 6-K · filed 2020-08-14 | ||||
| 2018-12-31 | $42.02M 40-F · filed 2020-02-28 | |||||
| 2018-06-30 | $4.33M 6-K · filed 2019-08-09 | $34.50M 6-K · filed 2019-08-09 | ||||
| 2017-12-31 | $65.91M 40-F · filed 2019-02-28 | |||||
| 2017-06-30 | $13.82M 6-K · filed 2018-08-15 | $26.23M 6-K · filed 2018-08-15 | ||||
| 2016-12-31 | $21.38M 6-K · filed 2018-08-10 |