Income tax expense · 2011–2025
Algonquin Power & Utilities income tax expense
$65.0M−65.2% · FY2025
Algonquin Power & Utilities (AQN) reported $65.0M in income tax expense for fiscal 2025, −65.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $65.0M | −65.2% | Open → |
| FY20242024-12-31 | $187M | +$224M | Open → |
| FY20232023-12-31 | −$37.1M | +$24.5M | Open → |
| FY20222022-12-31 | −$61.5M | −$18.1M | Open → |
| FY20212021-12-31 | −$43.4M | −$108M | Open → |
| FY20202020-12-31 | $64.6M | −7.9% | Open → |
| FY20192019-12-31 | $70.1M | +31.4% | Open → |
| FY20182018-12-31 | $53.4M | −27.3% | Open → |
| FY20172017-12-31 | $73.4M | +164.7% | Open → |
| FY20162016-12-31 | $27.7M | −18.9% | Open → |
| FY20152015-12-31 | $34.2M | +124.5% | Open → |
| FY20142014-12-31 | $15.2M | +71.4% | Open → |
| FY20132013-12-31 | $8.9M | +$23.3M | Open → |
| FY20122012-12-31 | −$14.4M | +$8.4M | Open → |
| FY20112011-12-31 | −$22.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Algonquin Power & Utilities income tax expense |url=https://companiesranked.com/en/company/algonquin-power-and-utilities/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Algonquin Power & Utilities income tax expense. CompaniesRanked. https://companiesranked.com/en/company/algonquin-power-and-utilities/income-tax-expenseBibTeX
@misc{companiesranked-en-company-algonquin-power-and-utilities-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Algonquin Power \& Utilities income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/algonquin-power-and-utilities/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 40-F · 0001174169-26-000015 · March 6, 2026
{{cite web |title=Algonquin Power & Utilities income tax expense — 40-F (0001174169-26-000015) |url=https://www.sec.gov/Archives/edgar/data/1174169/000117416926000015/aqunf-20251231_d2.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-06}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.