Algonquin Power & Utilities Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Algonquin Power & Utilities Corp. (AGQPF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $900.00 thousand for the 3-month period ending 2025-06-30, per its 6-K filed 2025-08-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-08-08
CAD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | 2.15M CAD 40-F · filed 2018-03-08 | |
| 2016-12-31 | 1.27M CAD 40-F · filed 2018-03-08 | 795.00K CAD 40-F · filed 2017-03-10 |
| 2015-12-31 | 1.36M CAD 40-F · filed 2017-03-10 | 1.62M CAD 40-F · filed 2016-03-15 |
| 2014-12-31 | -677.00K CAD 40-F · filed 2016-03-15 | |
| 2013-12-31 | 1.35M CAD 40-F · filed 2015-03-31 | |
| 2012-12-31 | -140.00K CAD 40-F · filed 2014-03-28 | |
| 2011-12-31 | 563.00K CAD 40-F · filed 2013-03-29 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-06-30 | $900.00K 6-K · filed 2025-08-08 | $1.50M 6-K · filed 2025-08-08 | ||||
| 2024-12-31 | $5.50M 40-F · filed 2025-03-07 | |||||
| 2024-06-30 | -$3.10M 6-K · filed 2025-08-08 | $213.00K 6-K · filed 2024-08-09 | $400.00K 6-K · filed 2025-08-08 | $7.46M 6-K · filed 2024-08-09 | ||
| 2023-12-31 | $4.48M 40-F · filed 2025-03-07 | $3.54M 40-F · filed 2024-03-08 | ||||
| 2023-06-30 | $1.51M 6-K · filed 2024-08-09 | $1.38M 6-K · filed 2024-08-09 | ||||
| 2022-12-31 | $755.00K 40-F · filed 2024-03-08 | $5.56M 40-F · filed 2023-03-17 | ||||
| 2022-06-30 | $372.00K 6-K · filed 2023-08-10 | -$1.21M 6-K · filed 2022-08-12 | $405.00K 6-K · filed 2023-08-10 | -$1.33M 6-K · filed 2022-08-12 | ||
| 2021-12-31 | $3.69M 40-F/A · filed 2023-03-21 | $3.57M 40-F · filed 2022-03-04 | ||||
| 2021-06-30 | -$240.00K 6-K · filed 2022-08-12 | -$570.00K 6-K · filed 2022-08-12 | ||||
| 2020-12-31 | $6.88M 40-F · filed 2022-03-04 | $4.07M 40-F · filed 2021-03-05 | ||||
| 2019-12-31 | $5.09M 6-K · filed 2021-05-03 | $2.54M 40-F · filed 2020-02-28 | ||||
| 2018-12-31 | $2.67M 40-F · filed 2020-02-28 | $1.45M 40-F · filed 2019-02-28 | ||||
| 2017-12-31 | $1.54M 40-F · filed 2019-02-28 | |||||
| 2016-12-31 | $1.05M 6-K · filed 2018-08-10 |