Non-Current Assets
Deferred Tax Assets
Enbridge Deferred Tax Assets decreased by 98.7% to $271M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 98.6%, from $19.98B to $271M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 14.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026May 8, 2026
How to read this metric
An increase suggests the company has recognized expenses for accounting purposes that are not yet deductible for tax purposes.
Detailed definition
Future tax benefits resulting from temporary differences between the book value of assets/liabilities and their tax basi...
Peer comparison
Standard accounting item; varies based on depreciation methods and tax jurisdiction rules.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.95B | $11.28B | $11.69B | $11.99B | $12.5B | $13.34B | $13.78B | $14.29B | $14.5B | $14.95B | $15.03B | $16.69B | $17.91B | $18.37B | $19.6B | $19.98B | $19.68B | $20.24B | $20.28B | $271M |
| QoQ Change | — | +3.0% | +3.7% | +2.5% | +4.3% | +6.7% | +3.3% | +3.7% | +1.5% | +3.1% | +0.5% | +11.0% | +7.3% | +2.6% | +6.7% | +1.9% | -1.5% | +2.9% | +0.2% | -98.7% |
| YoY Change | — | — | — | — | +14.1% | +18.3% | +17.9% | +19.2% | +16.0% | +12.1% | +9.1% | +16.8% | +23.5% | +22.9% | +30.4% | +19.7% | +9.8% | +10.2% | +3.5% | -98.6% |
Range$271M – $20.28B
CAGR-54.1%
Avg YoY Growth+9.1%
Median YoY Growth+16.4%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Enbridge's deferred tax assets?
- Enbridge (ENB) reported deferred tax assets of $271M in Q1 2026.
- How has Enbridge's deferred tax assets changed year-over-year?
- Enbridge's deferred tax assets decreased by 98.6% year-over-year, from $19.98B to $271M.
- What is the long-term trend for Enbridge's deferred tax assets?
- Over 5 years (2020 to 2025), Enbridge's deferred tax assets has grown at a 14.4% compound annual growth rate (CAGR), from $10.33B to $20.28B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize.