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Enbridge (Enbridge) Deferred Tax

: $1,055 Mil (TTM As of Dec. 2023)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Enbridge's change in deferred tax for the three months ended in Dec. 2023 was $370 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $1,055 Mil.


Enbridge Deferred Tax Historical Data

The historical data trend for Enbridge's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Enbridge Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 877.82 348.97 852.34 704.45 1,058.44

Enbridge Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 262.79 353.72 327.41 2.96 370.45

Enbridge Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $1,055 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Enbridge Deferred Tax Related Terms

Thank you for viewing the detailed overview of Enbridge's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Enbridge (Enbridge) Business Description

Address
425 - 1st Street S.W., Suite 200, Calgary, AB, CAN, T2P 3L8
Enbridge owns extensive midstream assets that transport hydrocarbons across the U.S. and Canada. Its pipeline network consists of the Canadian Mainline system, regional oil sands pipelines, and natural gas pipelines. The company also owns and operates a regulated natural gas utility and Canada's largest natural gas distribution company. The firm has a small renewables portfolio primarily focused on onshore and offshore wind projects.
Executives
Albert Monaco director, officer: See Remarks #3000, 425 - 1ST STREET SW, CALGARY A0 T2P 3L8
Mark A. Maki officer: See remarks 425 - 1ST STREET S.W., CALGARY A0 T2P 3L8
Gruending Colin K officer: See Remarks 75 DISCOVERY RIDGE PLACE SW, CALGARY A0 T3H 5G4
Laura Buss Sayavedra officer: See Remarks 5400 WESTHEIMER COURT, HOUSTON TX 77056
William T. Yardley officer: See Remarks 5400 WESTHEIMER COURT, HOUSTON TX 77056
Susan M Cunningham director NOBLE ENERGY, INC., 1001 NOBLE ENERGY WAY, HOUSTON TX 77070
Cynthia L Hansen officer: See Remarks 500 CONSUMERS ROAD, NORTH YORK A6 M2J 1P8
Allen C Capps officer: See Remarks 5400 WESTHEIMER COURT, HOUSTON TX 77056-5310
D Guy Jarvis officer: See Remarks 3000, 425 - 1ST STREET SW, CALGARY A0 T2P 3L8
Teresa S Madden director 414 NICOLLET MALL, MINNEAPOLIS MN 55401
Byron C Neiles officer: See Remarks 3000, 425 1ST STREET SW, CALGARY A0 T2P 3L8
Robert R Rooney officer: See Remarks
John K Whelen officer: See Remarks 425 - 1ST STREET SW, CALGARY A0 T2P 3L8
Vernon D Yu officer: See Remarks 425 - 1ST STREET SW, CALGARY A0 T2P 3L8
Dan C Tutcher director 5400 WESTHEIMER COURT, HOUSTON TX 77056