AXIA Energia (AXIA-PC) Long-Term Deferred Tax (2009 - 2026)

AXIA Energia (AXIA-PC) reported Long-Term Deferred Tax of $36.0 million for Q1 2026, up 1366.23% on a YoY basis from $2.5 million in Q1 2025, and down 91.97% quarter-over-quarter from $449.1 million in Q4 2025.

AXIA Energia (AXIA-PC) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

AXIA Energia has reported Long-Term Deferred Tax for 17 years, with the latest figure at $36.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 1366.23% year-over-year to $36.0 million; the trailing twelve-month figure through Mar 2026 stood at $36.0 million (up 1366.23% YoY), and the FY2025 full-year result was $449.1 million, down 39.11% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $36.0 million, down from $449.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.7 billion in Q2 2024, with the low at -$45.0 million in Q2 2022.
  • Historically, Long-Term Deferred Tax has averaged $475.5 million across 5 years, with a median of $193.7 million in 2024.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 141.2% — and 2024, when it surged 7404.51%.
  • AXIA Energia's Long-Term Deferred Tax stood at $673.1 million in 2022, then surged by 101.81% to $1.4 billion in 2023, then slumped by 45.7% to $737.7 million in 2024, then slumped by 39.11% to $449.1 million in 2025, then sank by 91.97% to $36.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $36.0 million (Q1 2026), $449.1 million (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AXIA Energia 186.46 Bn 183.75 Bn 1.44 Bn
2 Enlight Renewable Energy 11.26 Bn 10.73 Bn 85.64 Mn
3 Ormat Technologies 8.50 Bn 8.35 Bn 78.83 Mn
4 Fluence Energy 3.04 Bn 2.71 Bn 46.63 Mn
5 Clearway Energy 1.39 Bn 4.74 Bn 220.00 Mn
6 XPLR Infrastructure 1.09 Bn 8.62 Bn 141.00 Mn
7 Energy Vault Holdings 940.11 Mn 894.68 Mn 4.79 Mn
8 Ellomay Capital 694.29 Mn 616.52 Mn 1,508.00
9 ReNew Energy Global 317.68 Mn 100.91 Mn 275.78 Mn
10 AXIA Energia - - 1.44 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 36.05 Mn
Dec 31, 2025 449.15 Mn
Sep 30, 2025 1.07 Bn
Jun 30, 2025 549.77 Mn
Mar 31, 2025 2.46 Mn
Dec 31, 2024 737.67 Mn
Sep 30, 2024 193.72 Mn
Jun 30, 2024 1.70 Bn
Mar 31, 2024 1.26 Bn
Dec 31, 2023 1.36 Bn
Sep 30, 2023 41.29 Mn
Jun 30, 2023 -40.47 Mn
Mar 31, 2023 -17.20 Mn
Dec 31, 2022 673.13 Mn
Sep 30, 2022 77.75 Mn
Jun 30, 2022 -45.00 Mn
Mar 31, 2022 41.74 Mn
Dec 31, 2021 269.10 Mn
Sep 30, 2021 1.39 Bn
Jun 30, 2021 -111.35 Mn