Balance Sheet
Cash Flow Statement
AmortizationAmortizationCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShares Issued
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Income Statement
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South Bow (SOBO) Deferred Taxes (2024 - 2026)

South Bow has reported Deferred Taxes over the past 3 years, most recently at $11.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 175.0% year-over-year to $11.0 million; the TTM value through Mar 2026 reached $87.0 million, up 50.0%, while the annual FY2025 figure was $80.0 million, 35.59% up from the prior year.
  • Deferred Taxes for Q1 2026 was $11.0 million at South Bow, up from -$26.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $82.0 million in Q3 2025 and troughed at -$26.0 million in Q4 2025.
  • A 3-year average of $16.7 million and a median of $11.0 million in 2024 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 183.33% in 2025 and fell as far as 336.36% in 2025.
  • Year by year, Deferred Taxes stood at $11.0 million in 2024, then plummeted by 336.36% to -$26.0 million in 2025, then skyrocketed by 142.31% to $11.0 million in 2026.
  • Business Quant data shows Deferred Taxes for SOBO at $11.0 million in Q1 2026, -$26.0 million in Q4 2025, and $82.0 million in Q3 2025.