Algonquin Power & Utilities Corp. (AQNB) Deferred Taxes (2009 - 2026)

Algonquin Power & Utilities (AQNB) has 18 years of Deferred Taxes data on file, last reported at $34.4 million in Q1 2026.

• Quarterly Deferred Taxes rose 147.48% year-over-year to $34.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $156.9 million (up 15.45% YoY) and the FY2025 annual result came in at $136.4 million, up 29.17% from the prior year.
• Deferred Taxes climbed to $34.4 million in Q1 2026, from $12.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $91.0 million in Q2 2025 to a low of -$62.3 million in Q2 2023.
• A 5-year average of $7.7 million and a median of $12.8 million in 2025 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 484.06% — and 2025, when it jumped 2771.43%.
• Tracing AQNB's Deferred Taxes over 5 years: stood at -$21.3 million in 2022, then jumped by 191.7% to $19.6 million in 2023, then soared by 315.73% to $81.3 million in 2024, then plunged by 84.26% to $12.8 million in 2025, then soared by 168.75% to $34.4 million in 2026.
• The last three Deferred Taxes figures came in at $34.4 million (Q1 2026), $12.8 million (Q4 2025), and $18.7 million (Q3 2025), per Business Quant data.