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Enbridge ENB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Enbridge in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Enbridge’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 7:05 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-213266
| Line item | Three months ended / March 31, 2026 | Three months ended / March 31, 2025 |
|---|---|---|
| Earnings | 1,778 | 2,490 |
| Adjustments to reconcile earnings to net cash provided by operating activities: | ||
| Depreciation and amortization | 1,433 | 1,408 |
| Deferred income tax expense | 271 | 304 |
| Unrealized derivative fair value (gain)/loss, net | 893 | (92) |
| Income from equity investments | (541) | (729) |
| Distributions from equity investments | 462 | 557 |
| Other | (33) | 14 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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