Year-over-year, this metric declined by 36.4%, from $11.00M to $7.00M. Over 3 years (FY 2021 to FY 2024), NorthStar Clean Energy — Income Tax shows a downward trend with a 35.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes may reflect shifts in profitability or changes in effective tax rates due to regulatory or jurisdictional factors.
The total amount of income tax expense allocated to the segment for the reporting period. This reflects the tax burden a...
Standard tax accounting metric used to reconcile segment net income.
cms_segment_northstar_clean_energy_income_tax_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$500.00K | -$500.00K | -$500.00K | $750.00K | $750.00K | $750.00K | $750.00K | $1.00M | $1.00M | $1.00M | $1.00M | $1.00M | $2.00M | -$6.00M | -$2.00M | $11.00M | -$18.00M | $0.00 | $7.00M |
| QoQ Change | — | +0.0% | +0.0% | +250.0% | +0.0% | +0.0% | +0.0% | +33.3% | +0.0% | +0.0% | +0.0% | +0.0% | +100.0% | -400.0% | +66.7% | +650.0% | -263.6% | +100.0% | — |
| YoY Change | — | — | — | — | +250.0% | +250.0% | +250.0% | +33.3% | +33.3% | +33.3% | +33.3% | +0.0% | +100.0% | -700.0% | -300.0% | >999% | <-999% | +100.0% | -36.4% |