Avangrid, Inc. Income Tax Expense
Avangrid, Inc. reported Income Tax Expense of $19.00 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-10-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-10-23
- Avangrid, Inc. income tax expense (benefit) for the quarter ending 2024-09-30 was $19.00M.
- Avangrid, Inc. income tax expense (benefit) for the quarter ending 2024-06-30 was $13.00M, a 44.44% increase year-over-year.
- Avangrid, Inc. income tax expense (benefit) for the quarter ending 2024-03-31 was $20.00M.
- Avangrid, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was $8.00M, a 33.33% increase year-over-year.
- Avangrid, Inc. income tax expense (benefit) for fiscal 2023 was -$9.00M, a 145.00% decline from fiscal 2022.
- Avangrid, Inc. income tax expense (benefit) for fiscal 2022 was $20.00M, a 4.76% decline from fiscal 2021.
- Avangrid, Inc. income tax expense (benefit) for fiscal 2021 was $21.00M, a 27.59% decline from fiscal 2020.
- Avangrid, Inc. income tax expense (benefit) for fiscal 2020 was $29.00M, a 82.84% decline from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | $19.00M 10-Q · filed 2024-10-23 | $32.00M derived: sum of 2 quarters · filed 2024-10-23 | $52.00M 10-Q · filed 2024-10-23 | $60.00M derived: sum of 4 quarters · filed 2024-10-23 | |
| 2024-06-30 | $13.00M 10-Q · filed 2024-07-24 | $33.00M 10-Q · filed 2024-07-24 | $41.00M derived: sum of 3 quarters · filed 2024-07-24 | $33.00M derived: sum of 4 quarters · filed 2024-10-23 | |
| 2024-03-31 | $20.00M 10-Q · filed 2024-04-24 | $28.00M derived: sum of 2 quarters · filed 2024-04-24 | $20.00M derived: sum of 3 quarters · filed 2024-10-23 | $29.00M derived: sum of 4 quarters · filed 2024-10-23 | |
| 2023-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $0.00 derived: sum of 2 quarters · filed 2024-10-23 | $9.00M derived: sum of 3 quarters · filed 2024-10-23 | -$9.00M 10-K · filed 2024-02-22 | |
| 2023-09-30 | -$8.00M 10-Q · filed 2024-10-23 | $1.00M derived: sum of 2 quarters · filed 2024-10-23 | -$17.00M 10-Q · filed 2024-10-23 | -$11.00M derived: sum of 4 quarters · filed 2024-10-23 | |
| 2023-06-30 | $9.00M 10-Q · filed 2024-07-24 | -$9.00M 10-Q · filed 2024-07-24 | -$3.00M derived: sum of 3 quarters · filed 2024-07-24 | -$53.00M derived: sum of 4 quarters · filed 2024-07-24 | |
| 2023-03-31 | -$18.00M 10-Q · filed 2024-04-24 | -$12.00M derived: sum of 2 quarters · filed 2024-04-24 | -$62.00M derived: sum of 3 quarters · filed 2024-04-24 | -$66.00M derived: sum of 4 quarters · filed 2024-04-24 | |
| 2022-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$44.00M derived: sum of 2 quarters · filed 2024-02-22 | -$48.00M derived: sum of 3 quarters · filed 2024-02-22 | $20.00M 10-K · filed 2024-02-22 | |
| 2022-09-30 | -$50.00M 10-Q · filed 2023-10-26 | -$54.00M derived: sum of 2 quarters · filed 2023-10-26 | $14.00M 10-Q · filed 2023-10-26 | $35.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | -$4.00M 10-Q · filed 2023-07-27 | $64.00M 10-Q · filed 2023-07-27 | $85.00M derived: sum of 3 quarters · filed 2024-02-22 | $61.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $68.00M 10-Q · filed 2023-04-26 | $89.00M derived: sum of 2 quarters · filed 2024-02-22 | $65.00M derived: sum of 3 quarters · filed 2024-02-22 | $75.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$3.00M derived: sum of 2 quarters · filed 2024-02-22 | $7.00M derived: sum of 3 quarters · filed 2024-02-22 | $21.00M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$24.00M 10-Q · filed 2022-10-26 | -$14.00M derived: sum of 2 quarters · filed 2022-10-26 | $0.00 10-Q · filed 2022-10-26 | $8.00M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $10.00M 10-Q · filed 2022-07-27 | $24.00M 10-Q · filed 2022-07-27 | $32.00M derived: sum of 3 quarters · filed 2023-02-22 | $47.00M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $14.00M 10-Q · filed 2022-04-29 | $22.00M derived: sum of 2 quarters · filed 2023-02-22 | $37.00M derived: sum of 3 quarters · filed 2023-02-22 | $31.00M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $23.00M derived: sum of 2 quarters · filed 2023-02-22 | $17.00M derived: sum of 3 quarters · filed 2023-02-22 | $29.00M 10-K · filed 2023-02-22 | |
| 2020-09-30 | $15.00M 10-Q · filed 2021-10-29 | $9.00M derived: sum of 2 quarters · filed 2021-10-29 | $21.00M 10-Q · filed 2021-10-29 | $87.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$6.00M 10-Q · filed 2021-07-30 | $6.00M 10-Q · filed 2021-07-30 | $72.00M derived: sum of 3 quarters · filed 2022-02-23 | $105.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $12.00M 10-Q · filed 2021-05-04 | $78.00M derived: sum of 2 quarters · filed 2022-02-23 | $111.00M derived: sum of 3 quarters · filed 2022-02-23 | $140.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $99.00M derived: sum of 2 quarters · filed 2022-02-23 | $128.00M derived: sum of 3 quarters · filed 2022-02-23 | $169.00M 10-K · filed 2022-02-23 | $143.00M 10-K · filed 2020-03-02 |
| 2019-09-30 | $33.00M 10-Q · filed 2020-10-30 | $62.00M derived: sum of 2 quarters · filed 2020-10-30 | $103.00M 10-Q · filed 2020-10-30 | $142.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $29.00M 10-Q · filed 2020-07-31 | $70.00M 10-Q · filed 2020-07-31 | $109.00M derived: sum of 3 quarters · filed 2021-03-01 | $138.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $41.00M 10-Q · filed 2020-05-05 | $80.00M derived: sum of 2 quarters · filed 2021-03-01 | $109.00M derived: sum of 3 quarters · filed 2021-03-01 | $136.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $68.00M derived: sum of 2 quarters · filed 2021-03-01 | $95.00M derived: sum of 3 quarters · filed 2021-03-01 | $167.00M 10-K · filed 2021-03-01 | $170.00M 10-K · filed 2019-03-01 |
| 2018-09-30 | $29.00M 10-Q · filed 2019-10-31 | $56.00M derived: sum of 2 quarters · filed 2019-10-31 | $128.00M 10-Q · filed 2019-10-31 | -$310.00M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $27.00M 10-Q · filed 2019-08-01 | $99.00M 10-Q · filed 2019-08-01 | -$339.00M derived: sum of 3 quarters · filed 2020-03-02 | -$307.00M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $72.00M 10-Q · filed 2019-05-02 | -$366.00M derived: sum of 2 quarters · filed 2020-03-02 | -$334.00M derived: sum of 3 quarters · filed 2020-03-02 | -$290.00M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$438.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$406.00M derived: sum of 2 quarters · filed 2020-03-02 | -$362.00M derived: sum of 3 quarters · filed 2020-03-02 | -$259.00M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $32.00M 10-Q · filed 2018-11-02 | $76.00M derived: sum of 2 quarters · filed 2018-11-02 | $179.00M 10-Q · filed 2018-11-02 | $227.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $44.00M 10-Q · filed 2018-08-02 | $147.00M 10-Q · filed 2018-08-02 | $195.00M derived: sum of 3 quarters · filed 2019-03-01 | $248.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $103.00M 10-Q · filed 2018-05-03 | $151.00M derived: sum of 2 quarters · filed 2019-03-01 | $204.00M derived: sum of 3 quarters · filed 2019-03-01 | $376.00M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $101.00M derived: sum of 2 quarters · filed 2019-03-01 | $273.00M derived: sum of 3 quarters · filed 2019-03-01 | $377.00M 10-K · filed 2019-03-01 | $379.00M 10-K · filed 2017-03-10 |
| 2016-09-30 | $53.00M 10-Q · filed 2017-11-02 | $225.00M derived: sum of 2 quarters · filed 2017-11-02 | $329.00M 10-Q · filed 2017-11-02 | $255.00M derived: sum of 4 quarters · filed 2018-03-26 | |
| 2016-06-30 | $172.00M 10-Q · filed 2017-08-01 | $276.00M 10-Q · filed 2017-08-01 | $202.00M derived: sum of 3 quarters · filed 2018-03-26 | $258.00M derived: sum of 4 quarters · filed 2018-03-26 | |
| 2016-03-31 | $104.00M 10-Q · filed 2017-05-05 | $30.00M derived: sum of 2 quarters · filed 2018-03-26 | $86.00M derived: sum of 3 quarters · filed 2018-03-26 | $91.00M derived: sum of 4 quarters · filed 2018-03-26 | |
| 2015-12-31 | -$74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$18.00M derived: sum of 2 quarters · filed 2018-03-26 | -$13.00M derived: sum of 3 quarters · filed 2018-03-26 | $29.00M 10-K · filed 2018-03-26 | $34.00M 10-K · filed 2016-04-01 |
| 2015-09-30 | $56.00M 10-Q · filed 2016-11-04 | $61.00M derived: sum of 2 quarters · filed 2016-11-04 | $103.00M 10-Q · filed 2016-11-04 | $141.00M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $5.00M 10-Q · filed 2016-08-04 | $47.00M 10-Q · filed 2016-08-04 | $85.00M derived: sum of 3 quarters · filed 2017-03-10 | $123.00M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $42.00M 10-Q · filed 2016-05-12 | $80.00M derived: sum of 2 quarters · filed 2017-03-10 | $118.00M derived: sum of 3 quarters · filed 2017-03-10 | ||
| 2014-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $76.00M derived: sum of 2 quarters · filed 2017-03-10 | $282.00M 10-K · filed 2017-03-10 | ||
| 2014-09-30 | $38.00M 10-Q · filed 2015-12-16 | $244.00M 10-Q · filed 2015-12-16 | |||
| 2013-12-31 | $35.00M 10-K · filed 2016-04-01 |