AXIA Energia AXIAY
OTC AXIAY
$11.84 +0.08 (+0.68%)
At close: Oct 9, 2026 · 4:00 PM EDT

AXIA Energia (AXIAY) Deferred Taxes (2009 - 2021)

Updated

AXIA Energia (AXIAY) reported Deferred Taxes of $96.37 million for Q2 2026, down 60.2% from $242.04 million a year earlier but up 167.3% from the prior quarter.

Analysis

AXIA Energia (AXIAY) Deferred Taxes (2009 - 2021) Analysis & Trends

Over the twelve months ended Jun 30, 2026, AXIA Energia's Deferred Taxes came in at $2.45 billion, up 233.9% year-over-year; for FY2025, it was $2.57 billion.

  • Deferred Taxes has a five-year compound annual growth rate of 49.6% (FY2020 to FY2025).
  • By year, Deferred Taxes came in at $82.23 million in FY2024 (-88.4%), $709.21 million in FY2023 (+299.3%), $177.62 million in FY2022 and -$685.39 million in FY2021.
  • Five-year quarterly Deferred Taxes spans a low of -$703.32 million in Q3 2021 and a high of $2.03 billion in Q4 2025.
  • Year over year, Deferred Taxes gained in three of the last seven quarters, with growth averaging 111.8%.
  • The high point for year-over-year Deferred Taxes in five years was Q4 2025 (growth of 588.1%); the low point was Q1 2025 (a decline of 94.2%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $36.05 million (Q1 2026), $2.03 billion (Q4 2025) and $287.92 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Constellation Energy 106.51 Bn 97.41 Bn - 300.00 Mn
2 Vistra 54.68 Bn 47.87 Bn - 96.00 Mn
3 AXIA Energia 33.19 Bn 20.17 Bn 2.59 Bn -
4 Nrg Energy 22.64 Bn 16.86 Bn 2.01 Bn -
5 Talen Energy 17.58 Bn 15.14 Bn - -39.00 Mn
6 Enlight Renewable Energy 8.71 Bn 5.26 Bn 117.49 Mn -
7 Brookfield Renewable Partners 8.01 Bn -17.15 Bn 927.00 Mn 41.00 Mn
8 Oklo 5.62 Bn -1.21 Bn - 2,000.00
9 Ormat Technologies 5.60 Bn 4.20 Bn 68.70 Mn -10.28 Mn
10 Transalta 3.93 Bn 2.83 Bn 313.03 Mn 1.45 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 78.70 Mn
Dec 31, 2015 -124.85 Mn
Sep 30, 2015 -120,966.43
Dec 31, 2014 -638.01 Mn
Sep 30, 2014 -115,246.74
Sep 30, 2012 14.57 Mn
Jun 30, 2012 10.27 Mn
Mar 31, 2012 14.63 Mn
Dec 31, 2011 12.99 Mn
Sep 30, 2011 -16.76 Mn
Jun 30, 2011 3.69 Mn
Mar 31, 2011 900,961.37
Dec 31, 2010 -53.95 Mn
Sep 30, 2010 -16.21 Mn
Jun 30, 2010 -14.30 Mn
Dec 31, 2009 479.75 Mn
Sep 30, 2009 285.34 Mn
Jun 30, 2009 253.89 Mn
Mar 31, 2009 -48.07 Mn
API Access

AXIA Energia Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AXIAY&period=max&api_key=YOUR_API_KEY