Algonquin Power & Utilities Corp. (AGQPF) Deferred Tax Liabilities, Regulatory Assets

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

Algonquin Power & Utilities Corp. (AGQPF) had Deferred Tax Liabilities, Regulatory Assets of $348.80 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 Liabilities, Net › Deferred Tax Liabilities, Gross

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

• 2017-12-31: Deferred Tax Liabilities, Regulatory Assets 143.09M CAD.
• 2016-12-31: Deferred Tax Liabilities, Regulatory Assets 108.51M CAD.
• 2015-12-31: Deferred Tax Liabilities, Regulatory Assets 96.44M CAD; Deferred Tax Liabilities, Regulatory Assets as first filed 28.27M CAD.
• 2014-12-31: Deferred Tax Liabilities, Regulatory Assets 49.40M CAD.