AXIA Energia (AXIA) Non-Current Deferred Tax Liability (2009 - 2024)
AXIA Energia's (AXIA) quarterly Non-Current Deferred Tax Liability came in at $737.7 million in Q4 2024, down 36.18% YoY from $1.2 billion in Q1 2024, and down 36.18% on a QoQ basis from $1.2 billion in Q4 2023.
AXIA Energia (AXIA) Non-Current Deferred Tax Liability (2009 - 2024) Analysis & Trends
AXIA Energia (AXIA) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $737.7 million in Q4 2024.
- Quarterly Non-Current Deferred Tax Liability fell 36.18% year-over-year to $737.7 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $737.7 million (down 36.18% YoY) and the FY2024 annual result came in at $737.7 million, down 36.18% from the prior year.
- Non-Current Deferred Tax Liability eased to $737.7 million in Q4 2024, from $1.2 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.2 billion in Q4 2023 to a low of -$303.1 million in Q4 2020.
- A 3-year average of $530.1 million and a median of $737.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability tumbled 129.73% — and 2024, when it slumped 36.18%.
- Tracing AXIA's Non-Current Deferred Tax Liability over 3 years: 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.
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|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.86 Bn | 10.69 Bn | 117.49 Mn |
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| 4 | Clearway Energy | 3.79 Bn | 3.45 Bn | 332.00 Mn |
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| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 Mn | - |
| 8 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn |
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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 |
| Jun 30, 2015 | -19.20 |
| Jun 30, 2015 | -19.20 |
| Jun 30, 2014 | -2.25 |
| Jun 30, 2014 | -2.25 |
| Jun 30, 2011 | 133.53 Mn |
| Jun 30, 2011 | 133.53 Mn |