Topic:"Income Tax" in M12835

Income Tax Risk The computation of the Company's provision for income taxes is impacted by changes in tax legislation in Canada, the US and the Caribbean and any such changes could have a Material Adverse Effect. The value of Emera's exist...

AI summary The computation of the Company's income tax provision is influenced by changes in tax legislation across Canada, the US, and the Caribbean, which could lead to a Material Adverse Effect. Changes in tax laws may also impact the value of Emera's deferred income tax assets and liabilities.

2. Details of Variances in the Non-Fuel Costs Details of variances in the non-fuel costs between 2025 actuals compared to the 2024 test year forecast are provided below: - Increased Operating, Maintenance and General ("OM&G") Expenses OM&G...

AI summary The document details variances in non-fuel costs for 2025 compared to 2024 forecasts, including increases in OM&G expenses, depreciation, fixed cost recoveries, and demand-side management costs, alongside decreases in other income. NS Power's achieved ROE fell below the NSEB-approved range for the fourth consecutive year.