Fortis Inc. Deferred Income Tax Expense (Benefit) in CAD from 2015 to 2024

Taxonomy & unit
us-gaap: CAD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fortis Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Fortis Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was CA$21M, a 12.5% decline year-over-year.
  • Fortis Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was CA$154M, a 43.4% decline from 2023.
  • Fortis Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was CA$272M, a 49.5% increase from 2022.
  • Fortis Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was CA$182M, a 23.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (CAD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (CAD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Fortis Inc. Quarterly Deferred Income Tax Expense (Benefit) (CAD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 21M -3M -12.5% Apr 1, 2024 Jun 30, 2024 6-K 2024-07-31
Q2 2023 24M -8M -25% Apr 1, 2023 Jun 30, 2023 6-K 2024-07-31
Q2 2022 32M +13M +68.4% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-02
Q2 2021 19M -41M -68.3% Apr 1, 2021 Jun 30, 2021 6-K 2022-07-28
Q2 2020 60M -28M -31.8% Apr 1, 2020 Jun 30, 2020 6-K 2021-07-29
Q2 2019 88M +12M +15.8% Apr 1, 2019 Jun 30, 2019 6-K 2020-07-30
Q2 2018 76M -26M -25.5% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-02
Q2 2017 102M +74M +264% Apr 1, 2017 Jun 30, 2017 6-K 2018-07-31
Q2 2016 28M Apr 1, 2016 Jun 30, 2016 6-K 2017-07-28

Fortis Inc. Annual Deferred Income Tax Expense (Benefit) (CAD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 154M -118M -43.4% Jan 1, 2024 Dec 31, 2024 40-F 2025-02-14
2023 272M +90M +49.5% Jan 1, 2023 Dec 31, 2023 40-F 2025-02-14
2022 182M +35M +23.8% Jan 1, 2022 Dec 31, 2022 40-F 2024-02-09
2021 147M -79M -35% Jan 1, 2021 Dec 31, 2021 40-F 2023-02-10
2020 226M -21M -8.5% Jan 1, 2020 Dec 31, 2020 40-F 2022-02-11
2019 247M +111M +81.6% Jan 1, 2019 Dec 31, 2019 40-F 2021-02-12
2018 136M -408M -75% Jan 1, 2018 Dec 31, 2018 40-F 2020-02-13
2017 544M +446M +455% Jan 1, 2017 Dec 31, 2017 40-F 2019-02-15
2016 98M -66M -40.2% Jan 1, 2016 Dec 31, 2016 40-F 2018-02-15
2015 164M Jan 1, 2015 Dec 31, 2015 40-F/A 2017-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.