AXIA Energia (AXIA-PC) Non-Current Deferred Tax Liability (2016 - 2024)

AXIA Energia (AXIA-PC) reported Non-Current Deferred Tax Liability of $737.7 million for Q4 2024, down 36.18% on a YoY basis from $1.2 billion in Q1 2024, and down 36.18% quarter-over-quarter from $1.2 billion in Q4 2023.

AXIA Energia (AXIA-PC) Non-Current Deferred Tax Liability (2016 - 2024) Analysis & Trends

AXIA Energia has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $737.7 million in Q4 2024.

  • For the quarter ending Q4 2024, Non-Current Deferred Tax Liability fell 36.18% year-over-year to $737.7 million; the trailing twelve-month figure through Dec 2024 stood at $737.7 million (down 36.18% YoY), and the FY2024 full-year result was $737.7 million, down 36.18% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2024 stood at $737.7 million, down from $1.2 billion in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.2 billion in Q4 2023, with the low at -$303.1 million in Q4 2020.
  • Historically, Non-Current Deferred Tax Liability has averaged $530.1 million across 3 years, with a median of $737.7 million in 2024.
  • Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability tumbled 129.73% — and 2024, when it slumped 36.18%.
  • AXIA Energia's Non-Current Deferred Tax Liability stood at -$303.1 million in 2020, then jumped by 481.38% to $1.2 billion in 2023, then tumbled by 36.18% to $737.7 million in 2024.
  • The last three Non-Current Deferred Tax Liability figures came in at $737.7 million (Q4 2024), $1.2 billion (Q4 2023), and -$303.1 million (Q4 2020), 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
Dec 31, 2024 737.67 Mn
Dec 31, 2024 737.67 Mn
Dec 31, 2023 1.16 Bn
Dec 31, 2023 1.16 Bn
Dec 31, 2020 -303.06 Mn
Dec 31, 2020 -303.06 Mn
Dec 31, 2019 1.02 Bn
Dec 31, 2019 1.02 Bn
Dec 31, 2018 2.17 Bn
Dec 31, 2018 2.17 Bn
Dec 31, 2017 2.74 Bn
Dec 31, 2017 2.74 Bn
Dec 31, 2016 3.40 Bn
Dec 31, 2016 3.40 Bn