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Algonquin Power & Utilities (XBUL:751) Tax Rate % : 584.44% (As of Dec. 2024)


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What is Algonquin Power & Utilities Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Algonquin Power & Utilities's Tax Expense for the three months ended in Dec. 2024 was лв278 Mil. Algonquin Power & Utilities's Pre-Tax Income for the three months ended in Dec. 2024 was лв47 Mil. Therefore, Algonquin Power & Utilities's Tax Rate % for the quarter that ended in Dec. 2024 was 584.44%.

Algonquin Power & Utilities Tax Rate % Historical Data

The historical data trend for Algonquin Power & Utilities's Tax Rate % 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.

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Algonquin Power & Utilities Tax Rate % Chart

Algonquin Power & Utilities Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.15 -30.53 16.64 59.66 105.43

Algonquin Power & Utilities Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % 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 7.43 8.59 -3.40 16.00 584.44

Algonquin Power & Utilities Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Algonquin Power & Utilities's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=337.665/320.281
=105.43 %

Algonquin Power & Utilities's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=277.519/47.485
=584.44 %

* 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.

Algonquin Power & Utilities Tax Rate % Related Terms

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Algonquin Power & Utilities Business Description

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GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Algonquin Power & Utilities Corp (XBUL:751) » Definitions » Tax Rate %
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Address
354 Davis Road, Suite 100, Oakville, ON, CAN, L6J 2X1
Website
https://www.algonquinpower.com
Algonquin Power & Utilities Corp is a Canada-based diversified international generation, transmission, and distribution company. The company's operations are organized across two business units consisting of the Regulated Services Group, which owns and operates a portfolio of regulated electric, water distribution and wastewater collection, and natural gas utility systems and transmission operations in the United States, Canada, Bermuda, and Chile; and the Hydro Group, which consists of hydroelectric-generating facilities located in Canada. It generates the majority of its revenue from the Regulated Services Group segment.

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