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Enbridge ENB Non Us — Income Tax Reconciliation Of Other Jurisdictions

Similar metrics at other companies

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GRMNOther Jurisdictions — Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions
$3.69M+3.0%
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HUBSOther Countrys — Income Tax Reconciliation Foreign Income Tax Rate Differential
$47K
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SBACEffective Income Tax Rate Reconciliation Other Foreign Jurisdictions Amount
$4.61M
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GRMNOther Jurisdictions — Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions Percent
0.2%0.0pp
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BPOPOther Countries — Income Tax Reconciliation Other Foreign Jurisdictions
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BPOPOther Countries — Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions

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$119.12B+22.4%
Enterprise value$118.97B-38.7%
P/E17.3×+1.8×
P/S1.7×+0.1×

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 / equity-1.4×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by Enbridge in its filing.

Tagged under the XBRL concept enb:IncomeTaxReconciliationOfOtherJurisdictions.

The official record: Enbridge’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enbridge's non us — income tax reconciliation of other jurisdictions?
Enbridge (ENB) reported non us — income tax reconciliation of other jurisdictions of -$18.5M in Q4 2025.
How has Enbridge's non us — income tax reconciliation of other jurisdictions changed year-over-year?
Enbridge's non us — income tax reconciliation of other jurisdictions decreased by 184.6% year-over-year, from -$6.5M to -$18.5M.
What is the long-term trend for Enbridge's non us — income tax reconciliation of other jurisdictions?
Over 2 years (2023 to 2025), Enbridge's non us — income tax reconciliation of other jurisdictions has grown at a 20.5% compound annual growth rate (CAGR), from -$51M to -$74M.
What does non us — income tax reconciliation of other jurisdictions mean?
The net tax impact of earnings generated in foreign jurisdictions compared to the domestic statutory rate.
How do you interpret non us — income tax reconciliation of other jurisdictions?
An increase in the absolute value of this reconciliation typically indicates higher tax volatility or significant changes in foreign tax liabilities, while a decrease suggests greater tax stability or favorable adjustments.
How does non us — income tax reconciliation of other jurisdictions compare across companies?
Peers with international operations report similar tax reconciliation items, often categorized under foreign tax rate differentials or jurisdictional tax adjustments in their segment notes.