Algonquin Power & Utilities (AGQPF) Deferred Taxes (2009 - 2026)

Algonquin Power & Utilities (AGQPF) has reported Deferred Taxes for 18 consecutive years, with $2.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 97.14% year-over-year to $2.6 million; the trailing twelve-month figure through Jun 2026 stood at $68.5 million (down 63.07% YoY), and the FY2025 full-year result was $136.4 million, up 29.17% from the prior year.
• Deferred Taxes fell to $2.6 million in Q2 2026 per AGQPF's latest filing, from $34.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $91.0 million in Q2 2025 and bottomed at -$62.3 million in Q2 2023.
• Historically, Deferred Taxes has averaged $7.4 million across 5 years, with a median of $8.0 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 484.06% in 2022, then surged 2771.43% in 2025.
• Over 5 years, Deferred Taxes stood at -$21.3 million in 2022, then soared by 191.7% to $19.6 million in 2023, then surged by 315.73% to $81.3 million in 2024, then slumped by 84.26% to $12.8 million in 2025, then slumped by 79.69% to $2.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.6 million, $34.4 million, and $12.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.