TC ENERGY CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
TC ENERGY CORPORATION (TCANF) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of CAD 1.48 billion as of 2025-12-31, per its 40-F filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 1.48B CAD.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 1.28B CAD.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 1.04B CAD; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed 1.11B CAD.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 1.15B CAD.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2025-12-31 | 1.48B CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 1.28B CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 1.04B CAD 40-F · filed 2025-02-14 | 1.11B CAD 40-F · filed 2024-02-16 |
| 2022-12-31 | 1.15B CAD 40-F · filed 2024-02-16 | |
| 2021-12-31 | 1.22B CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 1.09B CAD 40-F · filed 2022-02-15 | |
| 2019-12-31 | 1.09B CAD 40-F · filed 2021-02-18 | |
| 2018-12-31 | 1.07B CAD 40-F · filed 2020-02-13 | |
| 2017-12-31 | 632.00M CAD 40-F · filed 2019-02-14 | |
| 2016-12-31 | 905.00M CAD 40-F · filed 2018-02-15 | |
| 2015-12-31 | 656.00M CAD 40-F · filed 2017-02-16 | |
| 2014-12-31 | 648.00M CAD 40-F · filed 2016-02-11 | |
| 2013-12-31 | 682.00M CAD 40-F · filed 2015-02-13 | |
| 2012-12-31 | 578.00M CAD 40-F · filed 2014-02-21 | |
| 2011-12-31 | 457.00M CAD 40-F · filed 2013-02-13 |