Transalta (TACPF) Deferred Taxes (2010 - 2026)

Transalta has reported Deferred Taxes for 17 years, with the latest figure at -$4.4 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 4.63% year-over-year to -$4.4 million; the trailing twelve-month figure through Mar 2026 stood at -$23.2 million (up 54.9% YoY), and the FY2025 full-year result was -$22.9 million, up 50.23% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$4.4 million, down from $4.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $43.5 million in Q4 2022, with the low at -$25.3 million in Q2 2025.
• Historically, Deferred Taxes has averaged $2.9 million across 5 years, with a median of $1.5 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 899.37% — and 2024, when it plunged 948.25%.
• Transalta's Deferred Taxes 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.