EMERA INCORPORATED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EMERA INCORPORATED (EMA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CAD 46.00 million as of 2025-12-31, per its 40-F filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 46.00M CAD.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 42.00M CAD.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 37.00M CAD.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 33.00M CAD.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | 46.00M CAD 40-F · filed 2026-02-23 |
| 2024-12-31 | 42.00M CAD 40-F · filed 2026-02-23 |
| 2023-12-31 | 37.00M CAD 40-F · filed 2025-02-21 |
| 2022-12-31 | 33.00M CAD 40-F · filed 2024-02-26 |
| 2021-12-31 | 28.00M CAD 40-F · filed 2023-02-24 |
| 2020-12-31 | 30.00M CAD 40-F · filed 2022-02-14 |
| 2019-12-31 | 29.00M CAD 40-F · filed 2020-03-30 |
| 2018-12-31 | 26.00M CAD 40-F · filed 2020-03-30 |