Brookfield Renewable Partners (BEP-PA) Deferred Taxes (2013 - 2026)
Brookfield Renewable Partners (BEP-PA) posted quarterly Deferred Taxes of $41.0 million for Q2 2026, up 122.65% year-over-year from $18.4 million in Q2 2025, and up 159.42% on a QoQ basis from -$69.0 million in Q4 2025.
Brookfield Renewable Partners (BEP-PA) Deferred Taxes (2013 - 2026) Analysis & Trends
Brookfield Renewable Partners has reported Deferred Taxes for 14 years, with the latest figure at $41.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $41.0 million, up 122.65% year-over-year; the trailing twelve-month figure through Jun 2026 was -$225.0 million (down 85.95% YoY), and the FY2025 annual result was -$365.0 million, down 1077.42% from the prior year.
- Deferred Taxes rose to $41.0 million in Q2 2026, from -$69.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $64.0 million in Q4 2024 and troughed at -$181.0 million in Q2 2025.
- A 5-year average of -$14.6 million and a median of -$7.0 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes surged 255.0%; it then slumped 6133.33% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$40.0 million in 2022, then slumped by 72.5% to -$69.0 million in 2023, then soared by 192.75% to $64.0 million in 2024, then plunged by 207.81% to -$69.0 million in 2025, then surged by 159.42% to $41.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $41.0 million in Q2 2026, -$69.0 million in Q4 2025, and -$16.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.88 Bn | 10.72 Bn | 117.49 Mn | - |
| 2 | Ormat Technologies | 6.96 Bn | 6.30 Bn | 68.70 Mn | - |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn | 41.00 Mn |
| 4 | Clearway Energy | 3.78 Bn | 3.44 Bn | 332.00 Mn | - |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn | - |
| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn | 28,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 583.98 Mn | - | 31.00 Mn |
| 8 | Energy Vault Holdings | 684.03 Mn | 615.28 Mn | 4.79 Mn | - |
| 9 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | - |
| 10 | Eco Wave Power Global AB (publ) | 342.25 Mn | 342.25 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 41.00 Mn |
| Dec 31, 2025 | -69.00 Mn |
| Sep 30, 2025 | -16.00 Mn |
| Jun 30, 2025 | -181.00 Mn |
| Dec 31, 2024 | 64.00 Mn |
| Sep 30, 2024 | -7.00 Mn |
| Jun 30, 2024 | 3.00 Mn |
| Mar 31, 2024 | 13.00 Mn |
| Dec 31, 2023 | -69.00 Mn |
| Sep 30, 2023 | 20.00 Mn |
| Jun 30, 2023 | -18.00 Mn |
| Mar 31, 2023 | 25.00 Mn |
| Dec 31, 2022 | -40.00 Mn |
| Sep 30, 2022 | -16.00 Mn |
| Jun 30, 2022 | 31.00 Mn |
| Dec 31, 2021 | -70.00 Mn |
| Sep 30, 2021 | 145.00 Mn |
| Jun 30, 2021 | -20.00 Mn |
| Mar 31, 2021 | -17.00 Mn |
| Dec 31, 2020 | -166.00 Mn |