AXIA Energia (AXIA) Long-Term Deferred Tax (2009 - 2026)
AXIA Energia (AXIA) posted Long-Term Deferred Tax of $461.9 million for Q1 2026, up 2.84% on a QoQ basis from $449.1 million in Q4 2025, and up 18686.26% year-over-year from N/an in Q1 2025.
AXIA Energia (AXIA) has 16 years of Long-Term Deferred Tax data on file, last reported at $461.9 million in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 18686.26% year-over-year to $461.9 million; the TTM figure through Mar 2026 stood at $461.9 million (up 18686.26% YoY), while the FY2025 annual figure was $449.1 million, down 39.11% from the prior year.
- Long-Term Deferred Tax improved to $461.9 million in Q1 2026, from $449.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.7 billion in Q2 2024 and bottomed at -$45.0 million in Q2 2022.
- A 5-year average of $454.7 million and a median of $287.9 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 141.2% — and 2026, when it surged 18686.26%.
- Year by year, Long-Term Deferred Tax stood at $673.1 million in 2022, then soared by 101.81% to $1.4 billion in 2023, then sank by 45.7% to $737.7 million in 2024, then sank by 39.11% to $449.1 million in 2025, then gained by 2.84% to $461.9 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $461.9 million (Q1 2026), $449.1 million (Q4 2025), and $287.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AXIA Energia | 193.97 Bn | 191.26 Bn | 1.44 Bn |
| 2 | Enlight Renewable Energy | 13.10 Bn | 12.57 Bn | 85.64 Mn |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn |
| 9 | ReNew Energy Global | 342.92 Mn | 58.95 Mn | 269.00 Mn |
| 10 | Nextnrg | 90.54 Mn | 87.86 Mn | 1.71 Mn |
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 |
| Mar 31, 2021 | -43.08 Mn |
| Dec 31, 2020 | 383.21 Mn |
| Sep 30, 2020 | -120.09 Mn |
| Jun 30, 2020 | -131.66 Mn |
| Mar 31, 2020 | 49.55 Mn |
| Dec 31, 2019 | 157.47 Mn |
| Sep 30, 2019 | 48.56 Mn |
| Jun 30, 2019 | 10.56 Mn |
| Mar 31, 2019 | -281,622.41 |
| Dec 31, 2018 | 230.67 Mn |
| Sep 30, 2018 | 93.85 Mn |
| Jun 30, 2018 | 14,564.15 |
| Mar 31, 2018 | -349,762.14 |
| Dec 31, 2017 | 311.64 Mn |
| Sep 30, 2017 | -131.04 Mn |
| Jun 30, 2017 | -179.81 Mn |
| Mar 30, 2017 | -185.60 Mn |
| Dec 31, 2016 | 1.13 Bn |
| Sep 30, 2016 | -2.72 Bn |
| Jun 30, 2016 | -2.39 Bn |
| Mar 31, 2016 | 68.66 Mn |
| Dec 31, 2015 | -42.49 Mn |
| Mar 31, 2015 | -64.63 Mn |
| Dec 31, 2014 | -638.01 Mn |
| Sep 30, 2014 | -2.66 Mn |
| Dec 31, 2013 | -575.46 Mn |
| Sep 30, 2013 | -14.64 Mn |
| Jun 30, 2013 | -4.08 Mn |
| Dec 31, 2010 | 2.57 Bn |
| Mar 31, 2010 | -1.74 Mn |
| Dec 31, 2009 | 2.59 Bn |
| Sep 30, 2009 | 1.81 Bn |
| Jun 30, 2009 | 1.36 Bn |
| Mar 31, 2009 | 4.25 Mn |