EMERA INCORPORATED Deferred Tax Liabilities, Property, Plant and Equipment
EMERA INCORPORATED (EMICF) had Deferred Tax Liabilities, Property, Plant and Equipment of CAD 3.46 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 3.46B CAD.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 3.31B CAD; Deferred Tax Liabilities, Property, Plant and Equipment as first filed 3.42B CAD.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 3.22B CAD.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 2.98B CAD.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | 3.46B CAD 40-F · filed 2026-02-23 | |
| 2024-12-31 | 3.31B CAD 40-F · filed 2026-02-23 | 3.42B CAD 40-F · filed 2025-02-21 |
| 2023-12-31 | 3.22B CAD 40-F · filed 2025-02-21 | |
| 2022-12-31 | 2.98B CAD 40-F · filed 2024-02-26 | |
| 2021-12-31 | 2.62B CAD 40-F · filed 2023-02-24 | |
| 2020-12-31 | 2.45B CAD 40-F · filed 2022-02-14 | |
| 2019-12-31 | 2.38B CAD 40-F · filed 2021-03-31 | |
| 2018-12-31 | 2.59B CAD 40-F · filed 2020-03-30 | |
| 2017-12-31 | 2.32B CAD 40-F · filed 2019-03-29 | |
| 2016-12-31 | 3.55B CAD 40-F · filed 2018-03-29 | 3.63B CAD 6-K · filed 2017-02-15 |
| 2015-12-31 | 960.00M CAD 40-F · filed 2017-03-09 |