ENBRIDGE INC. Deferred Income Tax Expense (Benefit)
ENBRIDGE INC. (ENBNF) reported Deferred Income Tax Expense (Benefit) of CAD 455.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- ENBRIDGE INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was 184.00M CAD, a 62.22% decline year-over-year.
- ENBRIDGE INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was 271.00M CAD, a 10.86% decline year-over-year.
- ENBRIDGE INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was 81.00M CAD.
- ENBRIDGE INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was 153.00M CAD, a 17.69% increase year-over-year.
- ENBRIDGE INC. deferred income tax expense (benefit) for fiscal 2025 was 1.02B CAD, a 42.56% increase from fiscal 2024.
- ENBRIDGE INC. deferred income tax expense (benefit) for fiscal 2024 was 719.00M CAD, a 49.37% decline from fiscal 2023.
- ENBRIDGE INC. deferred income tax expense (benefit) for fiscal 2023 was 1.42B CAD, a 48.38% increase from fiscal 2022.
- ENBRIDGE INC. deferred income tax expense (benefit) for fiscal 2022 was 957.00M CAD, a 12.28% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | 184.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | 455.00M CAD 10-Q · filed 2026-07-31 | 536.00M CAD derived: sum of 3 quarters · filed 2026-07-31 | 689.00M CAD derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | 271.00M CAD 10-Q · filed 2026-05-08 | 352.00M CAD derived: sum of 2 quarters · filed 2026-05-08 | 505.00M CAD derived: sum of 3 quarters · filed 2026-05-08 | 992.00M CAD derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | 81.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | 234.00M CAD derived: sum of 2 quarters · filed 2026-02-13 | 721.00M CAD derived: sum of 3 quarters · filed 2026-07-31 | 1.02B CAD 10-K · filed 2026-02-13 | |
| 2025-09-30 | 153.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | 640.00M CAD derived: sum of 2 quarters · filed 2026-07-31 | 944.00M CAD 10-Q · filed 2025-11-07 | 920.00M CAD derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | 487.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | 791.00M CAD 10-Q · filed 2026-07-31 | 767.00M CAD derived: sum of 3 quarters · filed 2026-07-31 | 897.00M CAD derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | 304.00M CAD 10-Q · filed 2026-05-08 | 280.00M CAD derived: sum of 2 quarters · filed 2026-05-08 | 410.00M CAD derived: sum of 3 quarters · filed 2026-05-08 | 889.00M CAD derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -24.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | 106.00M CAD derived: sum of 2 quarters · filed 2026-02-13 | 585.00M CAD derived: sum of 3 quarters · filed 2026-02-13 | 719.00M CAD 10-K · filed 2026-02-13 | |
| 2024-09-30 | 130.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | 609.00M CAD derived: sum of 2 quarters · filed 2025-11-07 | 743.00M CAD 10-Q · filed 2025-11-07 | 1.24B CAD derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | 479.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | 613.00M CAD 10-Q · filed 2025-08-01 | 1.11B CAD derived: sum of 3 quarters · filed 2026-02-13 | 1.11B CAD derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | 134.00M CAD 10-Q · filed 2025-05-09 | 631.00M CAD derived: sum of 2 quarters · filed 2026-02-13 | 635.00M CAD derived: sum of 3 quarters · filed 2026-02-13 | 1.07B CAD derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | 497.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | 501.00M CAD derived: sum of 2 quarters · filed 2026-02-13 | 936.00M CAD derived: sum of 3 quarters · filed 2026-02-13 | 1.42B CAD 10-K · filed 2026-02-13 | |
| 2023-09-30 | 4.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | 439.00M CAD derived: sum of 2 quarters · filed 2024-11-01 | 923.00M CAD 10-Q · filed 2024-11-01 | 1.28B CAD derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | 435.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | 919.00M CAD 10-Q · filed 2024-08-02 | 1.28B CAD derived: sum of 3 quarters · filed 2025-02-14 | 1.41B CAD derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | 484.00M CAD 10-Q · filed 2024-05-10 | 841.00M CAD derived: sum of 2 quarters · filed 2025-02-14 | 972.00M CAD derived: sum of 3 quarters · filed 2025-02-14 | 1.02B CAD derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | 357.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | 488.00M CAD derived: sum of 2 quarters · filed 2025-02-14 | 534.00M CAD derived: sum of 3 quarters · filed 2025-02-14 | 957.00M CAD 10-K · filed 2025-02-14 | |
| 2022-09-30 | 131.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | 177.00M CAD derived: sum of 2 quarters · filed 2023-11-03 | 600.00M CAD 10-Q · filed 2023-11-03 | 902.00M CAD derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-06-30 | 46.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | 469.00M CAD 10-Q · filed 2023-08-04 | 771.00M CAD derived: sum of 3 quarters · filed 2024-02-09 | 913.00M CAD derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-03-31 | 423.00M CAD 10-Q · filed 2023-05-05 | 725.00M CAD derived: sum of 2 quarters · filed 2024-02-09 | 867.00M CAD derived: sum of 3 quarters · filed 2024-02-09 | 1.15B CAD derived: sum of 4 quarters · filed 2024-02-09 | |
| 2021-12-31 | 302.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | 444.00M CAD derived: sum of 2 quarters · filed 2024-02-09 | 722.00M CAD derived: sum of 3 quarters · filed 2024-02-09 | 1.09B CAD 10-K · filed 2024-02-09 | |
| 2021-09-30 | 142.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | 420.00M CAD derived: sum of 2 quarters · filed 2022-11-04 | 789.00M CAD 10-Q · filed 2022-11-04 | 1.32B CAD derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-06-30 | 278.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | 647.00M CAD 10-Q · filed 2022-07-29 | 1.18B CAD derived: sum of 3 quarters · filed 2023-02-10 | 1.32B CAD derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-03-31 | 369.00M CAD 10-Q · filed 2022-05-06 | 898.00M CAD derived: sum of 2 quarters · filed 2023-02-10 | 1.04B CAD derived: sum of 3 quarters · filed 2023-02-10 | 1.53B CAD derived: sum of 4 quarters · filed 2023-02-10 | |
| 2020-12-31 | 529.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | 670.00M CAD derived: sum of 2 quarters · filed 2023-02-10 | 1.16B CAD derived: sum of 3 quarters · filed 2023-02-10 | 447.00M CAD 10-K · filed 2023-02-10 | |
| 2020-09-30 | 141.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | 631.00M CAD derived: sum of 2 quarters · filed 2021-11-05 | -82.00M CAD 10-Q · filed 2021-11-05 | 91.00M CAD derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-06-30 | 490.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -223.00M CAD 10-Q · filed 2021-07-30 | -50.00M CAD derived: sum of 3 quarters · filed 2022-02-11 | 124.00M CAD derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | -713.00M CAD 10-Q · filed 2021-05-07 | -540.00M CAD derived: sum of 2 quarters · filed 2022-02-11 | -366.00M CAD derived: sum of 3 quarters · filed 2022-02-11 | 8.00M CAD derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | 173.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | 347.00M CAD derived: sum of 2 quarters · filed 2022-02-11 | 721.00M CAD derived: sum of 3 quarters · filed 2022-02-11 | 1.16B CAD 10-K · filed 2022-02-11 | |
| 2019-09-30 | 174.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | 548.00M CAD derived: sum of 2 quarters · filed 2020-11-06 | 983.00M CAD 10-Q · filed 2020-11-06 | 886.00M CAD derived: sum of 4 quarters · filed 2021-02-12 | |
| 2019-06-30 | 374.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | 809.00M CAD 10-Q · filed 2020-07-29 | 712.00M CAD derived: sum of 3 quarters · filed 2021-02-12 | 989.00M CAD derived: sum of 4 quarters · filed 2021-02-12 | |
| 2019-03-31 | 435.00M CAD 10-Q · filed 2020-05-07 | 338.00M CAD derived: sum of 2 quarters · filed 2021-02-12 | 615.00M CAD derived: sum of 3 quarters · filed 2021-02-12 | 434.00M CAD derived: sum of 4 quarters · filed 2021-02-12 | |
| 2018-12-31 | -97.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | 180.00M CAD derived: sum of 2 quarters · filed 2021-02-12 | -1.00M CAD derived: sum of 3 quarters · filed 2021-02-12 | -148.00M CAD 10-K · filed 2021-02-12 | |
| 2018-09-30 | 277.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | 96.00M CAD derived: sum of 2 quarters · filed 2019-11-08 | -51.00M CAD 10-Q · filed 2019-11-08 | -3.65B CAD derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-06-30 | -181.00M CAD derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -328.00M CAD 10-Q · filed 2019-08-02 | -3.93B CAD derived: sum of 3 quarters · filed 2020-02-14 | -3.62B CAD derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-03-31 | -147.00M CAD 10-Q · filed 2019-05-10 | -3.75B CAD derived: sum of 2 quarters · filed 2020-02-14 | -3.44B CAD derived: sum of 3 quarters · filed 2020-02-14 | -3.19B CAD derived: sum of 4 quarters · filed 2020-02-14 | |
| 2017-12-31 | -3.60B CAD derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -3.29B CAD derived: sum of 2 quarters · filed 2020-02-14 | -3.04B CAD derived: sum of 3 quarters · filed 2020-02-14 | -2.88B CAD 10-K · filed 2020-02-14 | |
| 2017-09-30 | 309.00M CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | 564.00M CAD derived: sum of 2 quarters · filed 2018-11-02 | 725.00M CAD 10-Q · filed 2018-11-02 | ||
| 2017-06-30 | 255.00M CAD 6-K · filed 2017-08-03 | 416.00M CAD 10-Q · filed 2018-08-03 | |||
| 2017-03-31 | 161.00M CAD 10-Q · filed 2018-05-10 | ||||
| 2016-12-31 | 43.00M CAD 8-K · filed 2019-05-10 | ||||
| 2016-06-30 | -26.00M CAD 6-K · filed 2017-08-03 | 348.00M CAD 6-K · filed 2017-08-03 | |||
| 2015-12-31 | 7.00M CAD 10-K · filed 2018-02-16 | ||||
| 2015-06-30 | 183.00M CAD 6-K · filed 2016-07-29 | -139.00M CAD 6-K · filed 2016-07-29 | |||
| 2014-12-31 | 587.00M CAD 40-F · filed 2017-02-17 | ||||
| 2014-06-30 | 277.00M CAD 6-K · filed 2015-08-28 | 346.00M CAD 6-K · filed 2015-08-28 | |||
| 2013-12-31 | 131.00M CAD 40-F · filed 2016-02-19 | ||||
| 2013-06-30 | 70.00M CAD 6-K · filed 2014-08-29 | 71.00M CAD 6-K · filed 2014-08-29 | |||
| 2012-12-31 | 3.00M CAD 40-F · filed 2015-02-19 | -40.00M CAD 40-F · filed 2013-02-15 | |||
| 2012-06-30 | -61.00M CAD 6-K/A · filed 2013-08-22 | -85.00M CAD 6-K/A · filed 2013-08-22 | |||
| 2011-12-31 | 365.00M CAD 40-F · filed 2014-02-14 | 368.00M CAD 40-F · filed 2013-02-15 | |||
| 2010-12-31 | 203.00M CAD 40-F · filed 2013-02-15 |