PATTERN ENERGY GROUP INC. Income Tax Expense
PATTERN ENERGY GROUP INC. reported Income Tax Expense of $43.00 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:IncomeTaxExpenseBenefit · last filed 2020-03-02
- PATTERN ENERGY GROUP INC. income tax expense (benefit) for the quarter ending 2019-12-31 was $34.00M, a 88.89% increase year-over-year.
- PATTERN ENERGY GROUP INC. income tax expense (benefit) for the quarter ending 2019-09-30 was $1.00M, a 66.67% decline year-over-year.
- PATTERN ENERGY GROUP INC. income tax expense (benefit) for the quarter ending 2019-06-30 was $4.00M, a 0.00% change year-over-year.
- PATTERN ENERGY GROUP INC. income tax expense (benefit) for the quarter ending 2019-03-31 was $4.00M, a 42.86% decline year-over-year.
- PATTERN ENERGY GROUP INC. income tax expense (benefit) for fiscal 2019 was $43.00M, a 34.38% increase from fiscal 2018.
- PATTERN ENERGY GROUP INC. income tax expense (benefit) for fiscal 2018 was $32.00M, a 166.67% increase from fiscal 2017.
- PATTERN ENERGY GROUP INC. income tax expense (benefit) for fiscal 2017 was $12.00M, a 33.33% increase from fiscal 2016.
- PATTERN ENERGY GROUP INC. income tax expense (benefit) for fiscal 2016 was $9.00M, a 82.08% increase from fiscal 2015.
| 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) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $35.00M derived: sum of 2 quarters · filed 2020-03-02 | $39.00M derived: sum of 3 quarters · filed 2020-03-02 | $43.00M 10-K · filed 2020-03-02 | ||||
| 2019-09-30 | $1.00M 10-Q · filed 2019-11-05 | $5.00M derived: sum of 2 quarters · filed 2019-11-05 | $9.00M 10-Q · filed 2019-11-05 | $27.00M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2019-06-30 | $4.00M 10-Q · filed 2019-08-06 | $8.00M 10-Q · filed 2019-08-06 | $26.00M derived: sum of 3 quarters · filed 2020-03-02 | $29.00M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2019-03-31 | $4.00M 10-Q · filed 2019-05-10 | $22.00M derived: sum of 2 quarters · filed 2020-03-02 | $25.00M derived: sum of 3 quarters · filed 2020-03-02 | $29.00M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $21.00M derived: sum of 2 quarters · filed 2020-03-02 | $25.00M derived: sum of 3 quarters · filed 2020-03-02 | $32.00M 10-K · filed 2020-03-02 | ||||
| 2018-09-30 | $3.00M 10-Q · filed 2019-11-05 | $3.04M 10-Q · filed 2018-11-05 | $7.00M derived: sum of 2 quarters · filed 2019-11-05 | $14.00M 10-Q · filed 2019-11-05 | $14.24M 10-Q · filed 2018-11-05 | $20.52M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | $4.00M 10-Q · filed 2019-08-06 | $4.41M 10-Q · filed 2018-08-09 | $11.00M 10-Q · filed 2019-08-06 | $11.19M 10-Q · filed 2018-08-09 | $17.52M derived: sum of 3 quarters · filed 2020-03-02 | $13.68M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-03-31 | $7.00M 10-Q · filed 2019-05-10 | $6.78M 10-Q · filed 2018-05-10 | $13.52M derived: sum of 2 quarters · filed 2020-03-02 | $9.68M derived: sum of 3 quarters · filed 2020-03-02 | $14.22M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | $6.52M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $2.68M derived: sum of 2 quarters · filed 2020-03-02 | $7.22M derived: sum of 3 quarters · filed 2020-03-02 | $12.00M 10-K · filed 2020-03-02 | $11.73M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | -$3.84M 10-Q · filed 2018-11-05 | $702.00K derived: sum of 2 quarters · filed 2018-11-05 | $5.48M 10-Q · filed 2018-11-05 | $10.44M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $4.54M 10-Q · filed 2018-08-09 | $9.32M 10-Q · filed 2018-08-09 | $14.28M derived: sum of 3 quarters · filed 2019-03-01 | $15.59M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $4.78M 10-Q · filed 2018-05-10 | $9.74M derived: sum of 2 quarters · filed 2019-03-01 | $11.05M derived: sum of 3 quarters · filed 2019-03-01 | $12.48M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $4.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $6.27M derived: sum of 2 quarters · filed 2019-03-01 | $7.70M derived: sum of 3 quarters · filed 2019-03-01 | $9.00M 10-K · filed 2019-03-01 | $8.68M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $1.31M 10-Q · filed 2017-11-09 | $2.74M derived: sum of 2 quarters · filed 2017-11-09 | $4.04M 10-Q · filed 2017-11-09 | $8.30M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $1.43M 10-Q · filed 2017-08-09 | $2.73M 10-Q · filed 2017-08-09 | $6.99M derived: sum of 3 quarters · filed 2018-03-01 | $4.81M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $1.30M 10-Q · filed 2017-05-09 | $5.57M derived: sum of 2 quarters · filed 2018-03-01 | $3.38M derived: sum of 3 quarters · filed 2018-03-01 | $6.99M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $2.09M derived: sum of 2 quarters · filed 2018-03-01 | $5.69M derived: sum of 3 quarters · filed 2018-03-01 | $4.94M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$2.18M 10-Q · filed 2016-11-07 | $1.42M derived: sum of 2 quarters · filed 2016-11-07 | $676.00K 10-Q · filed 2016-11-07 | $5.32M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $3.60M 10-Q · filed 2016-08-05 | $2.86M 10-Q · filed 2016-08-05 | $7.50M derived: sum of 3 quarters · filed 2017-03-01 | $3.96M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$746.00K 10-Q · filed 2016-05-09 | $3.90M derived: sum of 2 quarters · filed 2017-03-01 | $357.00K derived: sum of 3 quarters · filed 2017-03-01 | $4.42M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.10M derived: sum of 2 quarters · filed 2017-03-01 | $5.17M derived: sum of 3 quarters · filed 2017-03-01 | $3.14M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$3.54M 10-Q · filed 2015-11-05 | $527.00K derived: sum of 2 quarters · filed 2015-11-05 | -$1.50M 10-Q · filed 2015-11-05 | $9.81M derived: sum of 4 quarters · filed 2015-11-05 | ||||
| 2014-06-30 | $4.07M 10-Q · filed 2015-08-10 | $2.03M 10-Q · filed 2015-08-10 | $13.35M derived: sum of 3 quarters · filed 2015-08-10 | $13.97M derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2014-03-31 | -$2.03M 10-Q · filed 2015-05-07 | $9.28M derived: sum of 2 quarters · filed 2015-05-07 | $9.91M derived: sum of 3 quarters · filed 2015-05-07 | |||||
| 2013-12-31 | $11.31M 10-K · filed 2014-02-28 | $11.94M derived: sum of 2 quarters · filed 2014-02-28 | $4.55M 10-K · filed 2016-02-29 | |||||
| 2013-10-01 | $626.00K derived: 10-K 9 month − 10-Q/A 6 month · filed 2014-02-28 | -$6.77M 10-K · filed 2014-02-28 | ||||||
| 2013-09-30 | $595.00K 10-Q · filed 2014-10-31 | -$7.09M derived: sum of 2 quarters · filed 2014-10-31 | -$6.80M 10-Q · filed 2014-10-31 | $1.60M 10-Q · filed 2013-11-05 | ||||
| 2013-06-30 | -$7.69M 10-Q/A · filed 2014-10-30 | -$7.39M 10-Q/A · filed 2014-10-30 | ||||||
| 2013-03-31 | $294.00K 10-Q/A · filed 2014-08-05 | |||||||
| 2012-12-31 | -$3.60M 10-K · filed 2015-03-02 | |||||||
| 2011-12-31 | $689.00K 10-K · filed 2014-02-28 |