Algonquin Power & Utilities Corp. Deferred Tax Assets, Regulatory Assets and Liabilities

Algonquin Power & Utilities Corp. (AGQPF) had Deferred Tax Assets, Regulatory Assets and Liabilities of $171.80 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-03-06

2017-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 193.94M CAD.
2016-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 76.31M CAD.
2015-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 68.17M CAD.
2013-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 0.00 CAD.

CAD

Period end	Deferred Tax Assets, Regulatory Assets and Liabilities	Deferred Tax Assets, Regulatory Assets and Liabilities as first filed
2017-12-31	193.94M CAD 40-F · filed 2018-03-08
2016-12-31	76.31M CAD 40-F · filed 2018-03-08
2015-12-31	68.17M CAD 40-F · filed 2017-03-10
2013-12-31	0.00 CAD 40-F · filed 2014-03-28
2012-12-31	4.01M CAD 40-F · filed 2014-03-28	9.41M CAD 40-F · filed 2013-03-29
2011-12-31	4.31M CAD 40-F · filed 2013-03-29

USD

Period end	Deferred Tax Assets, Regulatory Assets and Liabilities	Deferred Tax Assets, Regulatory Assets and Liabilities as first filed
2025-12-31	$171.80M 40-F · filed 2026-03-06
2024-12-31	$164.40M 40-F · filed 2026-03-06	$164.40M 40-F · filed 2025-03-07
2023-12-31	$180.37M 40-F · filed 2025-03-07
2022-12-31	$156.28M 40-F · filed 2024-03-08
2021-12-31	$166.94M 40-F/A · filed 2023-03-21
2020-12-31	$168.05M 40-F · filed 2022-03-04
2019-12-31	$160.20M 6-K · filed 2021-05-03
2018-12-31	$161.56M 40-F · filed 2020-02-28
2017-12-31	$154.60M 40-F · filed 2019-02-28
2016-12-31	$56.84M 6-K · filed 2018-08-10