GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Brookfield Renewable Partners LP (NYSE:BEPpA.PFD) » Definitions » Deferred Tax

BEPPA.PFD (Brookfield Renewable Partners LP) Deferred Tax : $-133.00 Mil (TTM As of Sep. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Brookfield Renewable Partners LP Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Brookfield Renewable Partners LP's change in deferred tax for the three months ended in Sep. 2024 was $29.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-133.00 Mil.

Brookfield Renewable Partners LP Deferred Tax Historical Data

The historical data trend for Brookfield Renewable Partners LP's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Brookfield Renewable Partners LP Deferred Tax Chart

Brookfield Renewable Partners LP Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -27.00 -213.00 -29.00 -150.00 -176.00

Brookfield Renewable Partners LP Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 12.00 -151.00 -14.00 3.00 29.00

Brookfield Renewable Partners LP Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-133.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Brookfield Renewable Partners LP Deferred Tax Related Terms

Thank you for viewing the detailed overview of Brookfield Renewable Partners LP's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Brookfield Renewable Partners LP Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Brookfield Renewable Partners LP (NYSE:BEPpA.PFD) » Definitions » Deferred Tax
Comparable Companies
TSX:BEPC TSX:AQN TSX:NPI TSX:BLX TSX:INE TSX:ARR TSX:PIF NEOE:SUNN TSXV:WEB TSX:LCFS GEV SHSE:600900 CEG ISX:BREN WBO:VER SHSE:600025 OCSE:ORSTED BKK:GULF XPRA:CEZ BOM:541450
Traded in Other Exchanges
BEP:USA BEP.PR.M.PFD:Canada BEP.UN:Canada BEP.PR.G.PFD:Canada
Address
73 Front Street, 5th Floor, Hamilton, BMU, HM 12
Website
https://www.bep.brookfield.com
Brookfield Renewable is a globally diversified, multitechnology owner and operator of clean energy assets. The company's portfolio consists of hydroelectric, wind, solar, and storage facilities in North America, South America, Europe, and Asia and totals over 20 gigawatts of installed capacity. Brookfield Renewable invests in assets directly, as well as with institutional partners, joint venture partners, and through other arrangements. The company offers two separate listings for investors: Brookfield Renewable Partners and Brookfield Renewable Corp.