Balance Sheet
Cash Flow Statement
AmortizationAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesChange in Accured ExpensesChange in CashChange in IntangiblesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowNet Cash FlowNet Equity Issued and RepurchasedNet IncomeOther financing activities
Growth Metrics
Income Statement
Others
Ratios

Fortis (FORFF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Fortis (FORFF) over the last 11 years, with Q4 2025 value amounting to -$29.4 million.

  • Fortis' Deferred Taxes fell 35643.96% to -$29.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was $181.2 million, marking a year-over-year increase of 5997.99%. This contributed to the annual value of $3.8 billion for FY2025, which is 542.99% up from last year.
  • Latest data reveals that Fortis reported Deferred Taxes of -$29.4 million as of Q4 2025, which was down 35643.96% from $122.8 million recorded in Q3 2025.
  • In the past 5 years, Fortis' Deferred Taxes registered a high of $122.8 million during Q3 2025, and its lowest value of -$29.4 million during Q4 2025.
  • Its 5-year average for Deferred Taxes is $37.7 million, with a median of $24.0 million in 2022.
  • Per our database at Business Quant, Fortis' Deferred Taxes surged by 112139.59% in 2023 and then crashed by 35643.96% in 2025.
  • Quarter analysis of 5 years shows Fortis' Deferred Taxes stood at -$21.4 million in 2021, then soared by 127.51% to $5.9 million in 2022, then soared by 1121.4% to $72.0 million in 2023, then plummeted by 108.95% to -$6.4 million in 2024, then plummeted by 356.44% to -$29.4 million in 2025.
  • Its last three reported values are -$29.4 million in Q4 2025, $122.8 million for Q3 2025, and $41.9 million during Q2 2025.