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Brookfield Infrastructure (TSX:BIPC) Deferred Tax : C$-176 Mil (TTM As of Mar. 2024)


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What is Brookfield Infrastructure Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Brookfield Infrastructure's change in deferred tax for the three months ended in Mar. 2024 was C$-203 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$-176 Mil.

Brookfield Infrastructure Deferred Tax Historical Data

The historical data trend for Brookfield Infrastructure's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Brookfield Infrastructure Deferred Tax Chart

Brookfield Infrastructure Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 127.74 130.65 218.88 -107.32 26.83

Brookfield Infrastructure Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -58.84 7.97 2.71 16.10 -203.04

Brookfield Infrastructure Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-176 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Brookfield Infrastructure Deferred Tax Related Terms

Thank you for viewing the detailed overview of Brookfield Infrastructure's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Brookfield Infrastructure (TSX:BIPC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Brookfield Infrastructure Corp (TSX:BIPC) » Definitions » Deferred Tax
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Traded in Other Exchanges
BIPC:USA
Address
250 Vesey Street, 15th Floor, New York, NY, USA, 10281
Website
https://www.bip.brookfield.com
Brookfield Infrastructure Corp is an indirect subsidiary of the partnership of the diversified infrastructure owner and operators. Its business is comprised of a U.K. regulated distribution operation, a Brazilian regulated natural gas transmission operation and an Australian regulated utility.