Denis Cook

Six Tax Credit Takeaways from Analyzing 6,000 Public Company Filings

A data-driven look at how companies are participating in the transferable tax credit market

Which Sectors and Industries Purchase Transferable Tax Credits Most Often?

The final of a series of data-driven posts exploring how companies are participating in the transferable tax credit market.

Where Are Companies Buying Transferable Tax Credits? A State-by-State Look

The fourth of five data-driven posts exploring how companies are participating in the transferable tax credit market.

What Impact Did 2025 Tax Credit Purchases Have on Effective Tax Rates?

The third of five data-driven posts exploring how companies are participating in the transferable tax credit market.

Tax Credit Purchase Rates by Company Size: Analysis of 1,400 Public Companies

The second of five data-driven posts exploring how companies are participating in the transferable tax credit market.

How Big Is the Transferable Tax Credit Buyer Market, and How Fast Is It Growing?

The first of five data-driven posts exploring how companies are participating in the transferable tax credit market.

ASU 2023-09 should highlight adoption of IRA clean energy tax credits

ASU 2023-09, Improvements to Income Tax Disclosures, requires public and private companies to provide a more detailed tax rate reconciliation in their financial statements. Participation in the transferable clean energy tax credit market should become more clear.

Reunion's Q3 2025 Transferable Tax Credit Pricing and Markets Update

Reunion’s Q3 Market Monitor print highlights moderate tax credit pricing declines, but continued market maturation