Transalta (TAC) Deferred Taxes (2009 - 2026)
Transalta's (TAC) quarterly Deferred Taxes came in at -$4.4 million in Q1 2026, down 4.63% YoY from -$4.6 million in Q1 2025, and down 201.69% on a QoQ basis from $4.3 million in Q4 2025.
Transalta (TAC) Deferred Taxes (2009 - 2026) Analysis & Trends
Transalta (TAC) has 18 years of Deferred Taxes data on file, last reported at -$4.4 million in Q1 2026.
- Quarterly Deferred Taxes fell 4.63% year-over-year to -$4.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$23.2 million (up 54.9% YoY) and the FY2025 annual result came in at -$22.9 million, up 50.23% from the prior year.
- Deferred Taxes eased to -$4.4 million in Q1 2026, from $4.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $43.5 million in Q4 2022 to a low of -$25.3 million in Q2 2025.
- A 5-year average of $2.9 million and a median of $1.5 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 899.37% — and 2024, when it plunged 948.25%.
- Tracing TAC's Deferred Taxes over 5 years: stood at $43.5 million in 2022, then slumped by 59.44% to $17.6 million in 2023, then sank by 213.7% to -$20.0 million in 2024, then soared by 121.47% to $4.3 million in 2025, then tumbled by 201.69% to -$4.4 million in 2026.
- The last three Deferred Taxes figures came in at -$4.4 million (Q1 2026), $4.3 million (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 46.20 Bn | 44.33 Bn | 3.16 Bn | 96.00 Mn |
| 2 | Nrg Energy | 24.19 Bn | 24.03 Bn | 2.01 Bn | - |
| 3 | Talen Energy | 14.60 Bn | 14.23 Bn | - | -39.00 Mn |
| 4 | Oklo | 7.52 Bn | 7.52 Bn | - | 2,000.00 |
| 5 | Transalta | 3.79 Bn | 3.52 Bn | 313.03 Mn | 1.45 Mn |
| 6 | Kenon Holdings | 3.46 Bn | 2.12 Bn | 84.00 Mn | - |
| 7 | Digi Power X | 340.64 Mn | 212.52 Mn | -5.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.45 Mn |
| Mar 31, 2026 | -4.38 Mn |
| Dec 31, 2025 | 4.30 Mn |
| Sep 30, 2025 | 2.18 Mn |
| Jun 30, 2025 | -25.26 Mn |
| Mar 31, 2025 | -4.18 Mn |
| Dec 31, 2024 | -20.04 Mn |
| Sep 30, 2024 | -23.46 Mn |
| Jun 30, 2024 | -3.66 Mn |
| Mar 31, 2024 | 1.48 Mn |
| Dec 31, 2023 | 17.63 Mn |
| Sep 30, 2023 | -2.24 Mn |
| Jun 30, 2023 | 17.87 Mn |
| Mar 31, 2023 | -8.14 Mn |
| Dec 31, 2022 | 43.47 Mn |
| Sep 30, 2022 | 15.33 Mn |
| Jun 30, 2022 | 18.82 Mn |
| Mar 31, 2022 | 18.95 Mn |
| Dec 31, 2021 | 4.76 Mn |
| Sep 30, 2021 | -36.54 Mn |