FORTIS INC. Deferred Income Tax Expense (Benefit)
FORTIS INC. (FTPSF) reported Deferred Income Tax Expense (Benefit) of CAD 252.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- FORTIS INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was 58.00M CAD, a 176.19% increase year-over-year.
- FORTIS INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was 21.00M CAD, a 12.50% decline year-over-year.
- FORTIS INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was 24.00M CAD, a 25.00% decline year-over-year.
- FORTIS INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was 32.00M CAD, a 68.42% increase year-over-year.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | 252.00M CAD 40-F · filed 2026-02-12 | ||
| 2025-06-30 | 58.00M CAD 6-K · filed 2025-08-01 | 124.00M CAD 6-K · filed 2025-08-01 | |
| 2024-12-31 | 154.00M CAD 40-F · filed 2026-02-12 | ||
| 2024-06-30 | 21.00M CAD 6-K · filed 2025-08-01 | 51.00M CAD 6-K · filed 2025-08-01 | |
| 2023-12-31 | 272.00M CAD 40-F · filed 2025-02-14 | ||
| 2023-06-30 | 24.00M CAD 6-K · filed 2024-07-31 | 55.00M CAD 6-K · filed 2024-07-31 | |
| 2022-12-31 | 182.00M CAD 40-F · filed 2024-02-09 | ||
| 2022-06-30 | 32.00M CAD 6-K · filed 2023-08-02 | 55.00M CAD 6-K · filed 2023-08-02 | |
| 2021-12-31 | 147.00M CAD 40-F · filed 2023-02-10 | ||
| 2021-06-30 | 19.00M CAD 6-K · filed 2022-07-28 | 65.00M CAD 6-K · filed 2022-07-28 | |
| 2020-12-31 | 226.00M CAD 40-F · filed 2022-02-11 | ||
| 2020-06-30 | 60.00M CAD 6-K · filed 2021-07-29 | 119.00M CAD 6-K · filed 2021-07-29 | |
| 2019-12-31 | 247.00M CAD 40-F · filed 2021-02-12 | ||
| 2019-06-30 | 88.00M CAD 6-K · filed 2020-07-30 | 111.00M CAD 6-K · filed 2020-07-30 | |
| 2018-12-31 | 136.00M CAD 40-F · filed 2020-02-13 | ||
| 2018-06-30 | 76.00M CAD 6-K · filed 2019-08-02 | 61.00M CAD 6-K · filed 2019-08-02 | |
| 2017-12-31 | 544.00M CAD 40-F · filed 2019-02-15 | ||
| 2017-06-30 | 102.00M CAD 6-K · filed 2018-07-31 | 174.00M CAD 6-K · filed 2018-07-31 | |
| 2016-12-31 | 98.00M CAD 40-F · filed 2018-02-15 | ||
| 2016-06-30 | 28.00M CAD 6-K · filed 2017-07-28 | 30.00M CAD 6-K · filed 2017-07-28 | |
| 2015-12-31 | 164.00M CAD 40-F/A · filed 2017-03-17 |