Enbridge (ENBMF) Deferred Taxes (2017 - 2026)

Enbridge (ENBMF) reported Deferred Taxes of $197.6 million for Q1 2026, down 6.73% year-over-year from $211.9 million in Q1 2025, and up 240.22% quarter-over-quarter from $58.1 million in Q4 2025.

Enbridge (ENBMF) Deferred Taxes (2017 - 2026) Analysis & Trends

Enbridge (ENBMF) has 10 years of Deferred Taxes data on file, last reported at $197.6 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $197.6 million, down 6.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $718.3 million (up 12.21% YoY), and the FY2025 annual result was $735.0 million, up 39.96% from the prior year.
  • Deferred Taxes grew to $197.6 million in Q1 2026 per ENBMF's latest filing, from $58.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $365.1 million in Q4 2023 and troughed at -$17.2 million in Q4 2024.
  • A 5-year average of $190.7 million and a median of $197.6 million in 2026 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 3093.89% in 2024 and fell as far as 104.71% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $263.0 million in 2022, then jumped by 38.81% to $365.1 million in 2023, then plunged by 104.71% to -$17.2 million in 2024, then surged by 438.08% to $58.1 million in 2025, then jumped by 240.22% to $197.6 million in 2026.
  • Business Quant data shows ENBMF's Deferred Taxes at $197.6 million in Q1 2026, $58.1 million in Q4 2025, and $111.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn 197.61 Mn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn - 14.00 Mn
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn 281.00 Mn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn 93.00 Mn
5 Scorpio Tankers 59.17 Bn 58.19 Bn - -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn -
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn 123.90 Mn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn 256.00 Mn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn 86.05 Mn
10 Enbridge - - 6.70 Bn 197.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 197.61 Mn
Dec 31, 2025 58.08 Mn
Sep 30, 2025 111.18 Mn
Jun 30, 2025 351.47 Mn
Mar 31, 2025 211.86 Mn
Dec 31, 2024 -17.18 Mn
Sep 30, 2024 95.30 Mn
Jun 30, 2024 350.22 Mn
Mar 31, 2024 99.44 Mn
Dec 31, 2023 365.06 Mn
Sep 30, 2023 2.98 Mn
Jun 30, 2023 323.84 Mn
Mar 31, 2023 358.01 Mn
Dec 31, 2022 263.00 Mn
Sep 30, 2022 100.44 Mn
Jun 30, 2022 36.08 Mn
Mar 31, 2022 333.95 Mn
Dec 31, 2021 239.59 Mn
Sep 30, 2021 112.81 Mn
Jun 30, 2021 226.16 Mn