EMERA INCORPORATED Deferred Income Tax Expense (Benefit)
EMERA INCORPORATED (EMA) reported Deferred Income Tax Expense (Benefit) of CAD 71.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | 71.00M CAD 40-F · filed 2026-02-23 |
| 2024-12-31 | -191.00M CAD 40-F · filed 2026-02-23 |
| 2023-12-31 | 97.00M CAD 40-F · filed 2025-02-21 |
| 2022-12-31 | 152.00M CAD 40-F · filed 2024-02-26 |
| 2021-12-31 | -37.00M CAD 40-F · filed 2023-02-24 |
| 2020-12-31 | 381.00M CAD 40-F · filed 2022-02-14 |
| 2019-12-31 | 125.00M CAD 40-F · filed 2021-03-31 |
| 2018-12-31 | 185.00M CAD 40-F · filed 2020-03-30 |
| 2017-12-31 | 469.00M CAD 40-F · filed 2019-03-29 |
| 2016-12-31 | -67.00M CAD 40-F · filed 2018-03-29 |
| 2015-12-31 | 20.00M CAD 40-F · filed 2017-03-09 |
| 2011-12-31 | 11.60M CAD 40-F · filed 2012-03-29 |
| 2010-12-31 | 39.10M CAD 40-F · filed 2012-03-29 |