Algonquin Power & Utilities Corp. Income Tax Expense
Algonquin Power & Utilities Corp. (AGQPF) reported Income Tax Expense of $65.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-06
CAD
| Period end | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2017-12-31 | 95.19M CAD 40-F · filed 2018-03-08 | |
| 2016-12-31 | 37.14M CAD 40-F · filed 2018-03-08 | |
| 2015-12-31 | 43.71M CAD 40-F · filed 2017-03-10 | |
| 2014-12-31 | 16.81M CAD 40-F · filed 2016-03-15 | |
| 2013-12-31 | 9.15M CAD 40-F · filed 2015-03-31 | |
| 2012-12-31 | -14.37M CAD 40-F · filed 2014-03-28 | -13.57M CAD 40-F · filed 2013-03-29 |
| 2011-12-31 | -22.55M CAD 40-F · filed 2013-03-29 | -23.04M CAD 40-F · filed 2012-03-30 |
| 2010-12-31 | -20.79M CAD 40-F · filed 2012-03-30 |
USD
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $65.00M 40-F · filed 2026-03-06 | |||||
| 2025-06-30 | $7.00M 6-K · filed 2025-08-08 | $26.80M 6-K · filed 2025-08-08 | ||||
| 2024-12-31 | $186.80M 40-F · filed 2026-03-06 | $186.80M 40-F · filed 2025-03-07 | ||||
| 2024-06-30 | $25.30M 6-K · filed 2025-08-08 | -$5.23M 6-K · filed 2024-08-09 | $26.90M 6-K · filed 2025-08-08 | -$16.53M 6-K · filed 2024-08-09 | ||
| 2023-12-31 | -$37.05M 40-F · filed 2025-03-07 | -$86.30M 40-F · filed 2024-03-08 | ||||
| 2023-06-30 | -$55.96M 6-K · filed 2024-08-09 | -$31.26M 6-K · filed 2024-08-09 | ||||
| 2022-12-31 | -$61.51M 40-F · filed 2024-03-08 | |||||
| 2022-06-30 | -$22.82M 6-K · filed 2023-08-10 | -$13.37M 6-K · filed 2023-08-10 | ||||
| 2021-12-31 | -$43.42M 40-F/A · filed 2023-03-21 | |||||
| 2021-06-30 | -$4.20M 6-K · filed 2022-08-12 | -$25.83M 6-K · filed 2022-08-12 | ||||
| 2020-12-31 | $64.58M 40-F · filed 2022-03-04 | |||||
| 2020-06-30 | $46.92M 6-K · filed 2021-08-13 | $33.22M 6-K · filed 2021-08-13 | ||||
| 2019-12-31 | $70.12M 6-K · filed 2021-05-03 | |||||
| 2019-06-30 | $20.80M 6-K · filed 2020-08-14 | $35.64M 6-K · filed 2020-08-14 | ||||
| 2018-12-31 | $53.37M 40-F · filed 2020-02-28 | |||||
| 2018-06-30 | $6.83M 6-K · filed 2019-08-09 | $39.88M 6-K · filed 2019-08-09 | ||||
| 2017-12-31 | $73.43M 40-F · filed 2019-02-28 | |||||
| 2017-06-30 | $17.61M 6-K · filed 2018-08-15 | $31.97M 6-K · filed 2018-08-15 | ||||
| 2016-12-31 | $27.74M 6-K · filed 2018-08-10 |