Algonquin Power & Utilities Corp. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Algonquin Power & Utilities Corp. (AGQPF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $17.16 million for the 3-month period ending 2024-06-30, per its 6-K filed 2024-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2024-08-09
CAD
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | 8.16M CAD 40-F · filed 2018-03-08 | |
| 2016-12-31 | 477.00K CAD 40-F · filed 2018-03-08 | 0.00 CAD 40-F · filed 2017-03-10 |
| 2015-12-31 | 2.45M CAD 40-F · filed 2017-03-10 | |
| 2014-12-31 | 5.76M CAD 40-F · filed 2016-03-15 | |
| 2013-12-31 | 6.68M CAD 40-F · filed 2015-03-31 | |
| 2012-12-31 | 5.09M CAD 40-F · filed 2014-03-28 | |
| 2011-12-31 | 6.58M CAD 40-F · filed 2013-03-29 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|
| 2024-06-30 | $17.16M 6-K · filed 2024-08-09 | $20.46M 6-K · filed 2024-08-09 | |
| 2023-12-31 | $54.79M 40-F · filed 2024-03-08 | ||
| 2023-06-30 | $8.10M 6-K · filed 2024-08-09 | $20.50M 6-K · filed 2024-08-09 | |
| 2022-12-31 | $18.44M 40-F · filed 2024-03-08 | ||
| 2022-06-30 | $11.99M 6-K · filed 2023-08-10 | $22.02M 6-K · filed 2023-08-10 | |
| 2021-12-31 | $49.41M 40-F/A · filed 2023-03-21 | ||
| 2021-06-30 | $14.93M 6-K · filed 2022-08-12 | $26.52M 6-K · filed 2022-08-12 | |
| 2020-12-31 | $40.19M 40-F · filed 2022-03-04 | ||
| 2019-12-31 | $9.33M 6-K · filed 2021-05-03 | ||
| 2018-12-31 | $1.42M 40-F · filed 2020-02-28 | ||
| 2017-12-31 | $6.29M 40-F · filed 2019-02-28 | ||
| 2016-12-31 | $360.00K 6-K · filed 2018-08-10 |