EMERA INCORPORATED Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
EMERA INCORPORATED (EMA) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of CAD 4.70 billion as of 2024-12-31, per its 40-F filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-21
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 4.70B CAD.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 4.70B CAD.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 3.80B CAD.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 2.90M CAD; Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed 2.90B CAD.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed |
|---|---|---|
| 2024-12-31 | 4.70B CAD 40-F · filed 2025-02-21 | |
| 2023-12-31 | 4.70B CAD 40-F · filed 2025-02-21 | |
| 2022-12-31 | 3.80B CAD 40-F · filed 2024-02-26 | |
| 2021-12-31 | 2.90M CAD 40-F · filed 2023-02-24 | 2.90B CAD 40-F · filed 2022-02-14 |
| 2020-12-31 | 2.70M CAD 40-F · filed 2022-02-14 | |
| 2018-12-31 | 1.40B CAD 40-F · filed 2019-03-29 | |
| 2017-12-31 | 822.00M CAD 40-F · filed 2019-03-29 | |
| 2016-12-31 | 667.00M CAD 40-F · filed 2018-03-29 | |
| 2015-12-31 | 669.00M CAD 40-F · filed 2017-03-09 |