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

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

• In Q1 2026, Deferred Taxes rose 175.0% year-over-year to $11.0 million; the TTM figure through Mar 2026 stood at $87.0 million (up 50.0% YoY), while the FY2025 annual figure was $80.0 million, up 35.59% from the prior year.
• Deferred Taxes was $11.0 million for Q1 2026 at South Bow, up from -$26.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $82.0 million in Q3 2025 to a low of -$26.0 million in Q4 2025.
• Historically, Deferred Taxes has averaged $16.7 million across 3 years, with a median of $11.0 million in 2024.
• Biggest YoY gain for Deferred Taxes was 183.33% in 2025; the steepest drop was 336.36% in 2025.
• A 3-year view of Deferred Taxes shows it stood at $11.0 million in 2024, then tumbled by 336.36% to -$26.0 million in 2025, then surged by 142.31% to $11.0 million in 2026.
• The last three Deferred Taxes figures came in at $11.0 million (Q1 2026), -$26.0 million (Q4 2025), and $82.0 million (Q3 2025), per Business Quant data.