South Bow (SOBO) Deferred Taxes (2024 - 2026)

South Bow's (SOBO) quarterly Deferred Taxes came in at $11.0 million in Q1 2026, up 175.0% year-on-year from $4.0 million in Q1 2025, and up 142.31% quarter-over-quarter from -$26.0 million in Q4 2025.

South Bow (SOBO) Deferred Taxes (2024 - 2026) Analysis & Trends

South Bow's Deferred Taxes history runs 3 years deep, the most recent figure standing at $11.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 175.0% year-over-year to $11.0 million in Q1 2026; TTM through Mar 2026 was $87.0 million, a 50.0% increase from a year earlier, with the FY2025 full-year figure at $80.0 million, up 35.59% from the prior year.
  • Deferred Taxes advanced to $11.0 million in Q1 2026 per SOBO's latest filing, from -$26.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $82.0 million in Q3 2025 and bottomed at -$26.0 million in Q4 2025.
  • The 3-year median for Deferred Taxes is $11.0 million (2024), against an average of $16.7 million.
  • Biggest YoY gain for Deferred Taxes was 183.33% in 2025; the steepest drop was 336.36% in 2025.
  • Year by year, Deferred Taxes stood at $11.0 million in 2024, then sank by 336.36% to -$26.0 million in 2025, then surged by 142.31% to $11.0 million in 2026.
  • Per Business Quant, the three latest SOBO Deferred Taxes figures stand at $11.0 million (Q1 2026), -$26.0 million (Q4 2025), and $82.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn -
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn -
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn 295.00 Mn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn 197.61 Mn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn - 14.00 Mn
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn 76.73 Mn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn 93.00 Mn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn 123.90 Mn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn 256.00 Mn
10 South Bow 8.06 Bn 7.46 Bn 417.00 Mn 11.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 11.00 Mn
Dec 31, 2025 -26.00 Mn
Sep 30, 2025 82.00 Mn
Jun 30, 2025 20.00 Mn
Mar 31, 2025 4.00 Mn
Dec 31, 2024 11.00 Mn
Sep 30, 2024 67.00 Mn
Jun 30, 2024 -24.00 Mn
Mar 31, 2024 5.00 Mn