Income tax expense · 2011–2025
Emera income tax expense
$58.0M+$174M · FY2025
Emera (EMA) reported $58.0M in income tax expense for fiscal 2025, +$174M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $58.0M | +$174M | Open → |
| FY20242024-12-31 | −$116M | −$211M | Open → |
| FY20232023-12-31 | $94.8M | −33.3% | Open → |
| FY20222022-12-31 | $142M | +$147M | Open → |
| FY20212021-12-31 | −$4.8M | −$259M | Open → |
| FY20202020-12-31 | $255M | +453.8% | Open → |
| FY20192019-12-31 | $46.0M | −13.7% | Open → |
| FY20182018-12-31 | $53.3M | −86.7% | Open → |
| FY20172017-12-31 | $401M | +$418M | Open → |
| FY20162016-12-31 | −$16.6M | −$89.4M | Open → |
| FY20152015-12-31 | $72.7M | +$110M | Open → |
| FY20112011-12-31 | −$37.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Figures are reported under US GAAP in CAD and converted to US dollars at ECB reference rates — fiscal 2025 average 1.397 CAD/$ for income items, year-end 1.369 CAD/$ for balance-sheet items.
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Emera income tax expense |url=https://companiesranked.com/en/company/emera/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Emera income tax expense. CompaniesRanked. https://companiesranked.com/en/company/emera/income-tax-expenseBibTeX
@misc{companiesranked-en-company-emera-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Emera income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/emera/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 40-F · 0001193125-26-062876 · February 23, 2026
{{cite web |title=Emera income tax expense — 40-F (0001193125-26-062876) |url=https://www.sec.gov/Archives/edgar/data/1127248/000119312526062876/d845370d40f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.