EMERA INCORPORATED Unrecognized Tax Benefits, Interest on Income Taxes Accrued
EMERA INCORPORATED (EMA) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of CAD 12.00 million as of 2025-12-31, per its 40-F filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 12.00M CAD.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 10.00M CAD.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 9.00M CAD.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 7.00M CAD.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | 12.00M CAD 40-F · filed 2026-02-23 |
| 2024-12-31 | 10.00M CAD 40-F · filed 2026-02-23 |
| 2023-12-31 | 9.00M CAD 40-F · filed 2025-02-21 |
| 2022-12-31 | 7.00M CAD 40-F · filed 2024-02-26 |
| 2021-12-31 | 6.00M CAD 40-F · filed 2023-02-24 |
| 2020-12-31 | 6.00M CAD 40-F · filed 2022-02-14 |
| 2019-12-31 | 5.00M CAD 40-F · filed 2020-03-30 |
| 2018-12-31 | 4.00M CAD 40-F · filed 2020-03-30 |
| 2017-12-31 | 1.00M CAD 40-F · filed 2019-03-29 |
| 2016-12-31 | 1.00M CAD 40-F · filed 2018-03-29 |
| 2015-12-31 | 1.00M CAD 40-F · filed 2017-03-09 |