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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCurrent AssetsCurrent LeasesDividends payablesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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South Bow (SOBO) Liabilities and Shareholders Equity (2023 - 2024)

Historic Liabilities and Shareholders Equity for South Bow (SOBO) over the last 3 years, with Q3 2025 value amounting to $11.5 billion.

  • South Bow's Liabilities and Shareholders Equity changed N/A to $11.5 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $45.4 billion, marking a year-over-year increase of 27774.27%. This contributed to the annual value of $11.3 billion for FY2024, which is 584.28% down from last year.
  • Latest data reveals that South Bow reported Liabilities and Shareholders Equity of $11.5 billion as of Q3 2025.
  • South Bow's Liabilities and Shareholders Equity's 5-year high stood at $12.0 billion during Q4 2023, with a 5-year trough of $11.2 billion in Q1 2025.
  • For the 3-year period, South Bow's Liabilities and Shareholders Equity averaged around $11.5 billion, with its median value being $11.5 billion (2025).
  • Examining YoY changes over the last 5 years, South Bow's Liabilities and Shareholders Equity showed a top increase of 584.28% in 2024 and a maximum decrease of 584.28% in 2024.
  • Quarter analysis of 3 years shows South Bow's Liabilities and Shareholders Equity stood at $12.0 billion in 2023, then decreased by 5.84% to $11.3 billion in 2024, then grew by 1.18% to $11.5 billion in 2025.
  • Its Liabilities and Shareholders Equity was $11.5 billion in Q3 2025, compared to $11.5 billion in Q2 2025 and $11.2 billion in Q1 2025.