Enbridge Non Us — Income Tax Reconciliation Of Other Jurisdictions remained flat by 0.0% to -$18.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 184.6%, from -$6.50M to -$18.50M. Over 2 years (FY 2023 to FY 2025), Non Us — Income Tax Reconciliation Of Other Jurisdictions shows a downward trend with a 20.5% CAGR.
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.
This metric represents the net impact of income tax adjustments, credits, or specific jurisdictional tax rate difference...
Peers with international operations report similar tax reconciliation items, often categorized under foreign tax rate differentials or jurisdictional tax adjustments in their segment notes.
enb_segment_non_us_income_tax_reconciliation_of_other_jurisdictions| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$51.00M | -$26.00M | -$74.00M |
| YoY Change | — | +49.0% | -184.6% |
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