Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAmortizationAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital 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 Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Transalta (TAC) Deferred Taxes (2016 - 2026)

Transalta filings provide 17 years of Deferred Taxes readings, the most recent being -$4.4 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 4.63% to -$4.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$23.2 million, a 54.9% increase, with the full-year FY2025 number at -$22.9 million, up 50.13% from a year prior.
  • Deferred Taxes hit -$4.4 million in Q1 2026 for Transalta, down 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.
  • Median Deferred Taxes over the past 5 years was $1.5 million (2024), compared with a mean of $2.9 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 899.37% in 2022 and later plummeted 948.25% in 2024.
  • Transalta's Deferred Taxes stood at $43.5 million in 2022, then crashed by 59.44% to $17.6 million in 2023, then crashed by 213.7% to -$20.0 million in 2024, then surged by 121.47% to $4.3 million in 2025, then crashed by 201.69% to -$4.4 million in 2026.
  • The last three reported values for Deferred Taxes were -$4.4 million (Q1 2026), $4.3 million (Q4 2025), and $2.2 million (Q3 2025) per Business Quant data.