Algonquin Power & Utilities Corp. Deferred Income Tax Liabilities, Net
Algonquin Power & Utilities Corp. (AGQPF) had Deferred Income Tax Liabilities, Net of $688.90 million as of 2025-12-31, per its 40-F filed 2026-03-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-06
- 2025-12-31: Deferred Income Tax Liabilities, Net $688.90M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $680.10M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $577.20M; Deferred Income Tax Liabilities, Net as first filed $577.17M.
- 2024-06-30: Deferred Income Tax Liabilities, Net $634.05M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $688.90M 40-F · filed 2026-03-06 | |
| 2025-06-30 | $680.10M 6-K · filed 2025-08-08 | |
| 2024-12-31 | $577.20M 40-F · filed 2026-03-06 | $577.17M 40-F · filed 2025-03-07 |
| 2024-06-30 | $634.05M 6-K · filed 2024-08-09 | |
| 2023-12-31 | $566.26M 40-F · filed 2025-03-07 | $578.90M 40-F · filed 2024-03-08 |
| 2023-06-30 | $580.21M 6-K · filed 2023-08-10 | |
| 2022-12-31 | $565.64M 40-F · filed 2024-03-08 | |
| 2022-06-30 | $497.55M 6-K · filed 2022-08-12 | |
| 2021-12-31 | $530.19M 40-F/A · filed 2023-03-21 | |
| 2021-06-30 | $546.16M 6-K · filed 2021-08-13 | |
| 2020-12-31 | $568.64M 40-F · filed 2022-03-04 | |
| 2020-06-30 | $515.91M 6-K · filed 2020-08-14 | |
| 2019-12-31 | $491.54M 6-K · filed 2021-05-03 | |
| 2018-12-31 | $444.14M 40-F · filed 2020-02-28 | |
| 2017-12-31 | $399.15M 40-F · filed 2019-02-28 |