AXIA Energia (AXIA) Non-Current Deferred Tax Liability (2009 - 2024)
AXIA Energia (AXIA) posted Non-Current Deferred Tax Liability of $737.7 million for Q4 2024, down 36.18% on a QoQ basis from $1.2 billion in Q4 2023, and down 36.18% year-over-year from $1.2 billion in Q1 2024.
AXIA Energia (AXIA) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $737.7 million in Q4 2024.
- In Q4 2024, Non-Current Deferred Tax Liability fell 36.18% year-over-year to $737.7 million; the TTM figure through Dec 2024 stood at $737.7 million (down 36.18% YoY), while the FY2024 annual figure was $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.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.6 billion in Q1 2020 and bottomed at -$303.1 million in Q4 2020.
- A 3-year average of $969.7 million and a median of $1.2 billion in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 979560.28% in 2020, down 129.73% in 2020.
- Year by year, Non-Current Deferred Tax Liability stood at -$303.1 million in 2020, then surged by 481.38% to $1.2 billion in 2023, then slumped 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 | 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 |
|---|---|
| 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 |
| Sep 30, 2020 | 1.37 Bn |
| Sep 30, 2020 | 1.37 Bn |
| Jun 30, 2020 | 1.29 Bn |
| Jun 30, 2020 | 1.29 Bn |
| Mar 31, 2020 | 1.57 Bn |
| Mar 31, 2020 | 1.57 Bn |
| Dec 31, 2019 | 1.02 Bn |
| Dec 31, 2019 | 1.02 Bn |
| Sep 30, 2019 | 128.00 Mn |
| Sep 30, 2019 | 128.00 Mn |
| Jun 30, 2019 | 135,158.31 |
| Jun 30, 2019 | 135,158.31 |
| Mar 31, 2019 | 160,207.43 |
| Mar 31, 2019 | 160,207.43 |
| Dec 31, 2018 | 2.17 Bn |
| Dec 31, 2018 | 2.17 Bn |
| Jun 30, 2018 | 202,002.76 |
| Jun 30, 2018 | 202,002.76 |
| 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, 2009 | 1.36 Bn |
| Jun 30, 2009 | 1.36 Bn |