Geographic · Income Tax Reconciliation Of Other Jurisdictions

Non Us — Income Tax Reconciliation Of Other Jurisdictions

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.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025

How to read this metric

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.

Detailed definition

This metric represents the net impact of income tax adjustments, credits, or specific jurisdictional tax rate difference...

Peer comparison

Peers with international operations report similar tax reconciliation items, often categorized under foreign tax rate differentials or jurisdictional tax adjustments in their segment notes.

Metric ID: enb_segment_non_us_income_tax_reconciliation_of_other_jurisdictions

Historical Data

3 years
 FY'23FY'24FY'25
Value-$51.00M-$26.00M-$74.00M
YoY Change+49.0%-184.6%
Range-$74.00M-$26.00M
CAGR+20.5%
Avg YoY Growth-67.8%
Median YoY Growth-67.8%

Frequently Asked Questions

What is Enbridge's non us — income tax reconciliation of other jurisdictions?
Enbridge (ENB) reported non us — income tax reconciliation of other jurisdictions of -$18.50M 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 -$6.50M to -$18.50M.
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 -$51.00M to -$74.00M.
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.

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