Algonquin Power & Utilities Corp. Deferred Tax Liabilities, Gross
Algonquin Power & Utilities Corp. (AGQPF) had Deferred Tax Liabilities, Gross of $1.42 billion as of 2025-12-31, per its 40-F filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-06
- 2017-12-31: Deferred Tax Liabilities, Gross 1.15B CAD.
- 2016-12-31: Deferred Tax Liabilities, Gross 885.04M CAD; Deferred Tax Liabilities, Gross as first filed 886.20M CAD.
- 2015-12-31: Deferred Tax Liabilities, Gross 708.27M CAD; Deferred Tax Liabilities, Gross as first filed 639.67M CAD.
- 2014-12-31: Deferred Tax Liabilities, Gross 470.29M CAD.
CAD
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2017-12-31 | 1.15B CAD 40-F · filed 2018-03-08 | |
| 2016-12-31 | 885.04M CAD 40-F · filed 2018-03-08 | 886.20M CAD 40-F · filed 2017-03-10 |
| 2015-12-31 | 708.27M CAD 40-F · filed 2017-03-10 | 639.67M CAD 40-F · filed 2016-03-15 |
| 2014-12-31 | 470.29M CAD 40-F · filed 2016-03-15 | |
| 2013-12-31 | 310.30M CAD 40-F · filed 2015-03-31 |
USD
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.42B 40-F · filed 2026-03-06 | |
| 2024-12-31 | $1.44B 40-F · filed 2026-03-06 | $1.44B 40-F · filed 2025-03-07 |
| 2023-12-31 | $1.37B 40-F · filed 2025-03-07 | $1.63B 40-F · filed 2024-03-08 |
| 2022-12-31 | $1.50B 40-F · filed 2024-03-08 | |
| 2021-12-31 | $1.53B 40-F/A · filed 2023-03-21 | |
| 2020-12-31 | $1.37B 40-F · filed 2022-03-04 | |
| 2019-12-31 | $1.10B 6-K · filed 2021-05-03 | |
| 2018-12-31 | $942.94M 40-F · filed 2020-02-28 | |
| 2017-12-31 | $915.80M 40-F · filed 2019-02-28 | $915.80M 6-K · filed 2018-08-10 |
| 2016-12-31 | $659.19M 6-K · filed 2018-08-10 |