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| Date | Value |
|---|---|
| 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 |