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