EMERA INCORPORATED Deferred Tax Liabilities, Net
EMERA INCORPORATED (EMICF) had Deferred Tax Liabilities, Net of CAD 4.48 billion as of 2025-12-31, per its 40-F filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Net 4.48B CAD.
- 2024-12-31: Deferred Tax Liabilities, Net 4.36B CAD; Deferred Tax Liabilities, Net as first filed 4.10B CAD.
- 2023-12-31: Deferred Tax Liabilities, Net 4.18B CAD.
- 2022-12-31: Deferred Tax Liabilities, Net 3.92B CAD.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | 4.48B CAD 40-F · filed 2026-02-23 | |
| 2024-12-31 | 4.36B CAD 40-F · filed 2026-02-23 | 4.10B CAD 40-F · filed 2025-02-21 |
| 2023-12-31 | 4.18B CAD 40-F · filed 2025-02-21 | |
| 2022-12-31 | 3.92B CAD 40-F · filed 2024-02-26 | |
| 2021-12-31 | 3.36B CAD 40-F · filed 2023-02-24 | |
| 2020-12-31 | 2.93B CAD 40-F · filed 2022-02-14 | |
| 2019-12-31 | 2.88B CAD 40-F · filed 2021-03-31 | 1.10B CAD 40-F · filed 2020-03-30 |
| 2018-12-31 | 1.15B CAD 40-F · filed 2020-03-30 |