Transalta (TRNTF) Non-Current Deferred Tax Liability (2010 - 2026)
Transalta (TRNTF) reported Non-Current Deferred Tax Liability of $322.3 million for Q1 2026, down 0.76% on a YoY basis from $324.8 million in Q1 2025, and up 6.26% quarter-over-quarter from $303.3 million in Q4 2025.
Transalta (TRNTF) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Transalta has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $322.3 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 0.76% year-over-year to $322.3 million; the trailing twelve-month figure through Mar 2026 stood at $322.3 million (down 0.76% YoY), and the FY2025 full-year result was $302.8 million, down 11.81% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $322.3 million, up from $303.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $336.4 million in Q4 2024, with the low at $255.9 million in Q1 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $290.5 million across 5 years, with a median of $283.5 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability dropped 16.38% — and 2024, when it increased 18.66%.
- Transalta's Non-Current Deferred Tax Liability stood at $259.3 million in 2022, then gained by 9.34% to $283.5 million in 2023, then increased by 18.66% to $336.4 million in 2024, then dropped by 9.84% to $303.3 million in 2025, then grew by 6.26% to $322.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $322.3 million (Q1 2026), $303.3 million (Q4 2025), and $307.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Transalta | 29,347,846.33 Bn | 29,347,846.17 Bn | 263.24 Mn |
| 2 | Kenon Holdings | 3,754,999.92 Bn | 3,755,000.22 Bn | 48.00 Mn |
| 3 | Vistra | 50.25 Bn | 48.56 Bn | 4.94 Bn |
| 4 | Nrg Energy | 26.74 Bn | 23.49 Bn | 1.40 Bn |
| 5 | Talen Energy | 16.64 Bn | 16.60 Bn | - |
| 6 | Oklo | 9.89 Bn | 9.89 Bn | - |
| 7 | Digi Power X | 420.60 Mn | 363.72 Mn | -801,636.00 |
| 8 | Transalta | - | - | 263.24 Mn |
| 9 | Transalta | - | - | 263.24 Mn |
| 10 | Transalta | - | - | 263.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 322.31 Mn |
| Mar 31, 2026 | 322.31 Mn |
| Dec 31, 2025 | 303.33 Mn |
| Dec 31, 2025 | 303.33 Mn |
| Sep 30, 2025 | 307.37 Mn |
| Sep 30, 2025 | 307.37 Mn |
| Jun 30, 2025 | 315.39 Mn |
| Jun 30, 2025 | 315.39 Mn |
| Mar 31, 2025 | 324.76 Mn |
| Mar 31, 2025 | 324.76 Mn |
| Dec 31, 2024 | 336.45 Mn |
| Dec 31, 2024 | 336.45 Mn |
| Sep 30, 2024 | 281.49 Mn |
| Sep 30, 2024 | 281.49 Mn |
| Jun 30, 2024 | 290.26 Mn |
| Jun 30, 2024 | 290.26 Mn |
| Mar 31, 2024 | 301.30 Mn |
| Mar 31, 2024 | 301.30 Mn |
| Dec 31, 2023 | 283.53 Mn |
| Dec 31, 2023 | 283.53 Mn |