Algonquin Power & Utilities (AQN) Non-Current Deferred Tax Liability (2009 - 2026)
Algonquin Power & Utilities' (AQN) quarterly Non-Current Deferred Tax Liability came in at $1.4 billion in Q4 2025, down 0.91% YoY from $1.4 billion in Q4 2024, and up 109.48% on a QoQ basis from $680.1 million in Q2 2025.
Algonquin Power & Utilities (AQN) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Algonquin Power & Utilities (AQN) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 billion in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability fell 0.91% year-over-year to $1.4 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.4 billion (down 0.91% YoY) and the FY2025 annual result came in at $1.4 billion, down 0.91% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.4 billion in Q4 2025, from $680.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.5 billion in Q4 2021 to a low of $497.6 million in Q2 2022.
- A 5-year average of $1.0 billion and a median of $1.0 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability slipped 8.9% — and 2023, when it grew 16.61%.
- Tracing AQN's Non-Current Deferred Tax Liability over 5 years: stood at $1.5 billion in 2021, then fell by 1.78% to $1.5 billion in 2022, then decreased by 8.5% to $1.4 billion in 2023, then rose by 4.84% to $1.4 billion in 2024, then fell by 0.91% to $1.4 billion in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $1.4 billion (Q4 2025), $680.1 million (Q2 2025), and $1.4 billion (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.83 Bn | 4.32 Bn | 1.59 Bn |
| 3 | Algonquin Power & Utilities | 4.39 Bn | 4.33 Bn | 325.50 Mn |
| 4 | Avista | 3.12 Bn | 2.93 Bn | - |
| 5 | Unitil | 954.93 Mn | 945.73 Mn | 93.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 720.00 Mn |
| Jun 30, 2026 | 720.00 Mn |
| Dec 31, 2025 | 1.42 Bn |
| Dec 31, 2025 | 1.42 Bn |
| Jun 30, 2025 | 680.10 Mn |
| Jun 30, 2025 | 680.10 Mn |
| Dec 31, 2024 | 1.44 Bn |
| Dec 31, 2024 | 1.44 Bn |
| Jun 30, 2024 | 634.05 Mn |
| Jun 30, 2024 | 634.05 Mn |
| Dec 31, 2023 | 1.37 Bn |
| Dec 31, 2023 | 1.37 Bn |
| Jun 30, 2023 | 580.21 Mn |
| Jun 30, 2023 | 580.21 Mn |
| Dec 31, 2022 | 1.50 Bn |
| Dec 31, 2022 | 1.50 Bn |
| Jun 30, 2022 | 497.55 Mn |
| Jun 30, 2022 | 497.55 Mn |
| Dec 31, 2021 | 1.53 Bn |
| Dec 31, 2021 | 1.53 Bn |