Unrecognized Tax Benefits of EMERA INC from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: CAD
Description
Amount of unrecognized tax benefits.
Summary
EMERA INC quarterly Unrecognized Tax Benefits in CAD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • EMERA INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was CA$46,000,000, a 9.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (CAD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EMERA INC Quarterly Unrecognized Tax Benefits (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$46,000,000 +CA$4,000,000 +9.5% 31 Dec 2025 40-F 23 Feb 2026 2025 FY
Q4 2024 CA$42,000,000 +CA$5,000,000 +14% 31 Dec 2024 40-F 23 Feb 2026 2025 FY
Q4 2023 CA$37,000,000 +CA$4,000,000 +12% 31 Dec 2023 40-F 23 Feb 2026 2025 FY
Q4 2022 CA$33,000,000 +CA$5,000,000 +18% 31 Dec 2022 40-F 21 Feb 2025 2024 FY
Q4 2021 CA$28,000,000 -CA$2,000,000 -6.7% 31 Dec 2021 40-F 26 Feb 2024 2023 FY
Q4 2020 CA$30,000,000 +CA$1,000,000 +3.4% 31 Dec 2020 40-F 24 Feb 2023 2022 FY
Q4 2019 CA$29,000,000 +CA$3,000,000 +12% 31 Dec 2019 40-F 14 Feb 2022 2021 FY
Q4 2018 CA$26,000,000 +CA$7,000,000 +37% 31 Dec 2018 40-F 31 Mar 2021 2020 FY
Q4 2017 CA$19,000,000 +CA$1,000,000 +5.6% 31 Dec 2017 40-F 30 Mar 2020 2019 FY
Q4 2016 CA$18,000,000 +CA$12,000,000 +200% 31 Dec 2016 40-F 29 Mar 2019 2018 FY
Q4 2015 CA$6,000,000 +CA$1,000,000 +20% 31 Dec 2015 40-F 29 Mar 2018 2017 FY
Q4 2014 CA$5,000,000 31 Dec 2014 40-F 09 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.