PATTERN ENERGY GROUP INC. Current Foreign Tax Expense (Benefit)
PATTERN ENERGY GROUP INC. reported Current Foreign Tax Expense (Benefit) of $6.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2020-03-02
- PATTERN ENERGY GROUP INC. current foreign tax expense (benefit) for fiscal 2019 was $6.00M, a 62.50% decline from fiscal 2018.
- PATTERN ENERGY GROUP INC. current foreign tax expense (benefit) for fiscal 2018 was $16.00M.
- PATTERN ENERGY GROUP INC. current foreign tax expense (benefit) for fiscal 2017 was $0.00.
- PATTERN ENERGY GROUP INC. current foreign tax expense (benefit) for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | $6.00M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $16.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | $292.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | $378.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $489.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $182.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |