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Topic/Matter Intersection

Topic:"Corporate Taxes" in M12661

Matter: Nova Scotia Power - Application for approval of an Above-the-Line Tariff applicable to Port Hawkesbury Paper (PHP)
24 passages 3 documents

Corporate Taxes across all matters →

N-5NSPI (CA) RIR 1 to 9 - Redacted 1 passage
REDACTED ELID Tariff CA IR-2 Attachment 1 Page 89 of 94 REDACTED (CONFIDENTIAL INFORMATION REMOVED) p. p. 201
REDACTED ELID Tariff CA IR-2 Attachment 1 Page 89 of 94 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Line # AVERAGE RATE BASE RATE BASE 2025 RATE BASE 2026 (273) GLACE BAY RETIREMENT (274) INTEREST CHARGES 0 141,804 Interest & Other Exp Int...

AI summary This document includes a table with financial data related to rate bases for 2025 and 2026, including line items such as interest charges, corporate taxes, preferred dividends, and retained earnings. It also includes references to various riders and credits, such as the Large Industrial Interruptible Rider (ELIIR) and PHP Interruptible Credit Data Inputs.

N-6NSPI (IG) RIR 1 to 31 - Redacted 8 passages
FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) p. p. 181
FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (3) TRANS. (4) DIST. (5) RETAIL (6) DIRECT (7) ALLOCATION FACTOR (72) INTEREST NET (73) PREFERRED DIV...

AI summary The document provides financial data for the year ending December 31, 2026, detailing operating expenses, non-operating revenue, and profit/loss. It includes breakdowns of various costs and revenues across different categories, such as interest, taxes, and corporate expenses.

DEMAND CLASSIFICATION p. p. 181
DEMAND CLASSIFICATION (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (9) (10) (11) ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The table presents a breakdown of operating and maintenance costs, depreciation, interest, taxes, and other revenue by category and classification, including small, general, and large industrial segments. It includes figures before and after storm expenses, as well as allocations and factors for different demand classes.

NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDIN (IN THOUSANDS p. p. 181
NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDIN (IN THOUSANDS (1) (2) SHORE GEN.REPL POWER LOAD FOLL. ELIADC BUTU SPILL PRICING (3) (4) (5) (6) (6) REAL TIME REAL TIME REAL TIME PRICING (6) PRICING (7) OATT (8) TOTAL BTL (65) DISTRIBUT...

AI summary The document presents a functionalization report for Nova Scotia, detailing various financial and operational metrics, including distribution, property, and interest-related expenses, as well as corporate taxes and preferred dividends. The data is organized in a table with multiple categories and subcategories.

NOVA SCOTIA POWER INC. p. p. 181
-1A (13) OPER. & MAINT OTHER CT's 0 0 0 0 0 0 0 0 0 0 0 E-1A (14) OPER. & MAINT GENERATION BATTERIES 0 0 0 0 0 0 0 0 0 0 0 E-1A (15) OPER. & MAINT RADIAL TO GENERATION TRANS. 1,549 774 52 328 52 38 64 99 114 18 11 E-1A (16) DSM 0 See DSM A...

AI summary The document presents financial data related to Nova Scotia Power Inc., including operational and maintenance costs, depreciation, interest, taxes, and revenue from steam and ash sales. It includes figures across various line items and references to external files and exhibits.

DEMAND CLASSIFICATION p. p. 181
DEMAND CLASSIFICATION (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (9) (10) (11) ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The text presents a table detailing demand classification with various categories and associated costs, including operating and maintenance expenses, depreciation, interest, taxes, and other revenue items. It includes references to different factors and exhibits, such as D-3A and EXH 6D.

FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) p. p. 181
FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL DMD.RELATED (2) TOTAL ENG.RELATED (3) UNIT COST ENG.RELATED (4) TOTAL CUST.RELATED (5) TOTAL OPER. (6) TOTAL RATE (7) % REVENUE VARIANCE CALC (289) (290) GLACE BAY R...

AI summary The table outlines financial details for the year ending December 31, 2027, including interest charges, corporate taxes, retained earnings, and various adjustments related to interruptions and credits. It highlights key financial figures such as preferred dividends, corporate income tax, and regulatory amortization.

F p. p. 181
F (1) SHORE POWER (2) GEN.REPL LOAD FOLL. (3) ELIADC (4) BUTU (5) SPILL (6) PRICING (6) REAL TIME REAL TIME REAL TIME PRICING (6) PRICING (7) OATT (8) TOTAL BTL (69) GENERALPROPERTY:DISTRIBUTION/ TRANSMISS 0 - - - - 2 39 266 10 317 (70) GE...

AI summary The text presents a table with various financial and operational metrics, including distribution/transmission property, corporate taxes, operating expenses, and non-operating revenue categories. It includes line items such as general property, interest net, preferred dividends, and total operating expenses, with numerical values listed for different categories.

FOR THE YEAR ENDING DECEMBER 31, 2027 p. p. 181
FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (15) (16) (17) (18) (18) (19) (20) (21) (22) (23) OPER. & MAINT RADIAL TO GENERATION TRANS DSM FCR DEFERRAL REG. AFFAIRS - ADVOCACY EXPENSE GRANTS IN LIEU DEPRECIATION INTERES...

AI summary The table presents financial data for various line items including operating and maintenance, depreciation, interest, taxes, and non-operating revenue for the year ending December 31, 2027. Values are listed in thousands of dollars with various line items and allocations noted.

N-55Response to Undertakings 1-15 - NSPI - Redacted 15 passages
FUNCTIONALIZATION OF OPERATING EXPENSES p. p. 1
FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES (10) TREASURER (11) CORPORATE TAX 427 890 309 392 30 159 70 308 7 8 11 F - 2 23 F...

AI summary The document presents a detailed breakdown of operating expenses categorized into various functional areas such as production, transmission, distribution, and retail. It includes expenses related to corporate taxes, finance, enterprise services, human resources, and other divisional expenses, along with depreciation and grants in lieu of taxes.

REDACTED ELID Tariff U-1 Attachment 2 Page 27 of 94 REDACTED (CONFIDENTIAL INFORMATION REMOVED) p. p. 1
REDACTED ELID Tariff U-1 Attachment 2 Page 27 of 94 REDACTED (CONFIDENTIAL INFORMATION REMOVED) (1) (2) (3) (4) (5) (6) (7) (8) (9) TOTAL PROD. TRANS. DIST. RETAIL PROD. TRANS. DIST. RETAIL EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIG...

AI summary The text provides a detailed breakdown of expenses across various categories, including fuel, purchased power, corporate groups, legal services, and distribution, with percentages and dollar amounts listed for Nova Scotia Power Inc. for the year ending December 31, 2026.

CLASSIFICATION OF OPERATING EXPENSES p. p. 1
CLASSIFICATION OF OPERATING EXPENSES (1) TOTAL COMPANY (2) DEMAND EXPENSES (3) ENERGY EXPENSES (4) CUSTOMER EXPENSES TRANSMISSION FUNCTION (1) Transmission - HV (not aplicable as a separate item) (2) O&M - HV Before Storm Expense 0 0 0 - (...

AI summary The document provides a detailed breakdown of operating expenses categorized into demand, energy, and customer expenses. It includes specific figures for transmission, O&M, depreciation, interest, and corporate taxes, with a focus on EHV and HV combined expenses and their classifications.

CLASSIFICATION OF OPERATING EXPENSES p. p. 1
CLASSIFICATION OF OPERATING EXPENSES (1) TOTAL COMPANY (2) DEMAND EXPENSES (3) ENERGY EXPENSES (4) CUSTOMER EXPENSES RETAIL FUNCTION (1) CUSTOMER EXPERIENCE AND SOLUTIONS 8,485 0 0 8,485.1 (2) CALL CENTRE 13,256 0 0 13,255.7 (3) BILLING SE...

AI summary The text presents a table categorizing operating expenses for a company, with sections for total company, demand expenses, energy expenses, and customer expenses. It includes various functions such as customer experience, billing services, and corporate taxes, with specific figures listed for each category.

ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) p. p. 1
ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE...

AI summary The document presents the allocation of operating expenses for the year ending December 31, 2026, across various categories and customer segments. It includes details on operating and maintenance costs, depreciation, corporate taxes, and other financial figures, with references to specific allocation factors and exhibits.

DEMAND CLASSIFICATION p. p. 1
DEMAND CLASSIFICATION (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) ELI 2P-RTP (9) MUNICIPAL (10) UNMETERED (11) ALLOCATION FACTOR (1) Tra...

AI summary The text presents a detailed breakdown of demand classification, including various categories such as transmission, operating and maintenance expenses, depreciation, interest, corporate taxes, and other revenues. It includes allocation factors and references to specific board orders and exhibits.

FOR THE YEAR ENDING DECEMBER 31, 2026 p. p. 1
FOR THE YEAR ENDING DECEMBER 31, 2026 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) TOTAL SMALL GENERAL SMALL MEDIUM LARGE ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETER...

AI summary The document presents a detailed financial breakdown of energy-related costs and revenues for the year ending December 31, 2026, including energy purchases, operational and maintenance expenses, depreciation, taxes, and other financial items categorized by different energy classifications and customer types.

ALLOCATION OF OPERATING EXPENSES p. p. 1
ALLOCATION OF OPERATING EXPENSES (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED FA...

AI summary The document presents a detailed breakdown of operating expenses across various customer classifications and categories, including distribution, depreciation, interest, taxes, and corporate expenses. It includes figures, allocations, and references to exhibits and orders, reflecting the financial structure of the utility company.

FOR-1-IS RB-2-16.xlsx 2019 Non-coincident peaks by Voltage category.xlsx p. p. 1
FOR-1-IS RB-2-16.xlsx 2019 Non-coincident peaks by Voltage category.xlsx (276) CORPORATE TAXES (10,608) Allowance for Funds (26,086) Costs of Goods Sold 0 (277) RETAINED EARNINGS (278) Normal Interruption Cost 200,714 160.44 (583.862) Net...

AI summary The document contains financial data, including corporate taxes, retained earnings, interruption costs, and operating allocations. It also includes details on customer solutions allocators and meter data services allocators, highlighting various percentages and categories.

REDACTED ELID Tariff U-1 Attachment 3 Page 29 of 98 REDACTED (CONFIDENTIAL INFORMATION REMOVED) p. p. 1
REDACTED ELID Tariff U-1 Attachment 3 Page 29 of 98 REDACTED (CONFIDENTIAL INFORMATION REMOVED) EXHIBIT 4 - Detail A (66) DISTRIBUTION - Streetlight Related (67) GENERALPROPERTY:FUNCTIONILIZED 4,918 13,532 - - - 397 4,756 6,532 - 6,242 161...

AI summary This table outlines various financial and operational figures, including distribution-related expenses, general property costs, interest net, preferred dividends, corporate taxes, and total operating expenses, along with non-operating revenue components and profit/loss calculations.

ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) p. p. 1
ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE...

AI summary The document outlines the allocation of operating expenses for the year ending December 31, 2027, across various categories and customer segments, including operating and maintenance costs, depreciation grants, interest expenses, and corporate taxes. Specific line items and allocation factors are detailed in the table.

DEMAND CLASSIFICATION p. p. 1
DEMAND CLASSIFICATION (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) ELI 2P-RTP (9) MUNICIPAL (10) UNMETERED (11) ALLOCATION FACTOR (1) Tra...

AI summary The document presents a detailed breakdown of various cost categories and classifications related to transmission and distribution operations, including operating and maintenance expenses, depreciation, interest, corporate taxes, and revenue, categorized by different demand classes.

FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) p. p. 1
FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (IN THOUSANDS OF DOLLARS) (11) OPER. & MAINT BIOMASS 6,354 3,340 230 1,392 224 163 264 614 0 77 50 E-1A (12) OPER. & MAINT LM6000 611 321 22 134 21 16 25 59 0 7 5 E-1A (13) (1...

AI summary The document presents financial data for various operations and maintenance costs, including biomass, LM6000, and radial transmission, as well as depreciation, interest, corporate taxes, and non-operating revenue such as steam and ash sales. It includes figures for the year ending December 31, 2027, and references to various files and allocations.

NOVA SCOTIA POWER INC. NSEB DESCISION (M12451) : COST AND RATE BASE ADJUSTMENTS FOR THE YEAR ENDING DECEMBER 31, 2027 (IN DOLLARS) p. p. 1
NOVA SCOTIA POWER INC. NSEB DESCISION (M12451) : COST AND RATE BASE ADJUSTMENTS FOR THE YEAR ENDING DECEMBER 31, 2027 (IN DOLLARS) (1) Operating Expenses (2) O&M Expenses (3) Reliability Implementation (Energy Delivery) - $2,000,000; (2,00...

AI summary The document outlines Nova Scotia Power Inc.'s operating and O&M expenses for the year ending December 31, 2027, including breakdowns of reliability implementation, grid modernization, corporate human resources, executive compensation, regulatory amortization, fuel expense, and other financial items. It details various cost components and their allocations.

REDACTED ELID Tariff U-1 Attachment 3 Page 90 of 98 REDACTED (CONFIDENTIAL INFORMATION REMOVED) p. p. 1
REDACTED ELID Tariff U-1 Attachment 3 Page 90 of 98 REDACTED (CONFIDENTIAL INFORMATION REMOVED) NOVA SCOTIA POWER INC. DETAILED LISTING OF C.O.S.S. INPUT INFORMATION FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) Continuit...

AI summary The document presents a detailed listing of Nova Scotia Power Inc.'s Cost of Service Study (C.O.S.S.) input information for the year ending December 31, 2027, including various cost allocations and financial data. It includes spreadsheets and files related to transmission rate base adjustments, revenue models, and other operational costs.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →