Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueDividends payablesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Algonquin Power & Utilities (AQNB) Long-Term Deferred Tax (2016 - 2025)

Algonquin Power & Utilities' Long-Term Deferred Tax history spans 16 years, with the latest figure at $26.3 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 134.82% year-over-year to $26.3 million; the TTM value through Dec 2025 reached $26.3 million, up 134.82%, while the annual FY2025 figure was $26.3 million, 134.82% up from the prior year.
  • Long-Term Deferred Tax reached $26.3 million in Q4 2025 per AQNB's latest filing, up from $11.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $151.6 million in Q4 2023 to a low of $11.2 million in Q4 2024.
  • Average Long-Term Deferred Tax over 5 years is $61.0 million, with a median of $31.6 million recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 167.18% in 2022, then crashed 92.61% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $31.6 million in 2021, then surged by 167.18% to $84.4 million in 2022, then surged by 79.56% to $151.6 million in 2023, then plummeted by 92.61% to $11.2 million in 2024, then soared by 134.82% to $26.3 million in 2025.
  • Per Business Quant, the three most recent readings for AQNB's Long-Term Deferred Tax are $26.3 million (Q4 2025), $11.2 million (Q4 2024), and $151.6 million (Q4 2023).