What is Enbridge's deferred taxes?

Enbridge (ENB) reported deferred taxes of $271M in Q1 2026.

How has Enbridge's deferred taxes changed year-over-year?

Enbridge's deferred taxes decreased by 10.9% year-over-year, from $304M to $271M.

What is the long-term trend for Enbridge's deferred taxes?

Over 4 years (2021 to 2025), Enbridge's deferred taxes has grown at a -1.5% compound annual growth rate (CAGR), from $1.09B to $1.03B.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Enbridge ENB Deferred Taxes

Deferred Taxes at other companies

National Fuel GasNFG

$34.02M+9.1%

Enterprise Products PartnersEPD

$14M+27.3%

HES

Hess MidstreamHESM

$28.2M+23.1%

DT MidstreamDTM

$33M0.0%

Energy TransferET

$93M+681%

Kinder MorganKMI

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Other financials

Income statement

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Revenue$22.4B+20.8%

Operating income$3.2B-12.2%

Net income$1.8B-24.8%

EPS (diluted)$0.76-26.2%

Balance sheet

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Cash & equivalents$1.6B-21.7%

Total debt$1.5B-98.5%

Total equity$65.0B-4.8%

Total assets$228.20B+3.7%

Cash flow

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Operating cash flow$2.3B-23.3%

CapEx$2.4B+41.6%

Free cash flow-$97.0M-107%

Valuation

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Market cap$118.38B+20.2%

Enterprise value$118.23B-39.5%

P/E17.1×+2.3×

P/S1.7×+0.2×

Profitability

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Operating margin15.2%-2.2pp

Net margin10%-0.3pp

FCF margin2.7%-5.9pp

Returns & leverage

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Return on equity10.4%+0.9pp

Debt / equity0×-1.4×

Current ratio0.8×+0.1×

Where this comes from

Reported directly by Enbridge in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Enbridge’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enbridge's deferred taxes?: Enbridge (ENB) reported deferred taxes of $271M in Q1 2026.
How has Enbridge's deferred taxes changed year-over-year?: Enbridge's deferred taxes decreased by 10.9% year-over-year, from $304M to $271M.
What is the long-term trend for Enbridge's deferred taxes?: Over 4 years (2021 to 2025), Enbridge's deferred taxes has grown at a -1.5% compound annual growth rate (CAGR), from $1.09B to $1.03B.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.