Transalta (TAC) Deferred Taxes (2009 - 2026)

Transalta's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$4.4 million for 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 was -$4.4 million for Q1 2026 at Transalta, down from $4.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $43.5 million in Q4 2022 and bottomed at -$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 tumbled 948.25%.
• Transalta's Deferred Taxes stood at $43.5 million in 2022, then plunged by 59.44% to $17.6 million in 2023, then tumbled by 213.7% to -$20.0 million in 2024, then surged by 121.47% to $4.3 million in 2025, then sank by 201.69% to -$4.4 million in 2026.
• Business Quant data shows TAC's Deferred Taxes at -$4.4 million in Q1 2026, $4.3 million in Q4 2025, and $2.2 million in Q3 2025.