EMERA INCORPORATED Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
EMERA INCORPORATED (EMRJF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -CAD 8.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-23
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -8.00M CAD 40-F · filed 2026-02-23 | |
| 2024-12-31 | -3.00M CAD 40-F · filed 2026-02-23 | 4.00M CAD 40-F · filed 2025-02-21 |
| 2023-12-31 | 2.00M CAD 40-F · filed 2025-02-21 | -3.00M CAD 40-F · filed 2024-02-26 |
| 2022-12-31 | -7.00M CAD 40-F · filed 2024-02-26 | |
| 2021-12-31 | -1.00M CAD 40-F · filed 2023-02-24 | |
| 2020-12-31 | 0.00 CAD 40-F · filed 2022-02-14 | |
| 2019-12-31 | -12.00M CAD 40-F · filed 2021-03-31 | -7.00M CAD 40-F · filed 2020-03-30 |
| 2018-12-31 | 2.00M CAD 40-F · filed 2020-03-30 | 9.00M CAD 40-F · filed 2019-03-29 |
| 2017-12-31 | -4.00M CAD 40-F · filed 2019-03-29 | 4.00M CAD 40-F · filed 2018-03-29 |
| 2016-12-31 | 1.00M CAD 40-F · filed 2018-03-29 | |
| 2015-12-31 | -3.00M CAD 40-F · filed 2017-03-09 |