Brookfield Renewable Partners (BEPH) Deferred Taxes (2013 - 2025)

Brookfield Renewable Partners (BEPH) reported Deferred Taxes of -$69.0 million for Q4 2025, down 207.81% on a YoY basis from $64.0 million in Q4 2024, and down 331.25% quarter-over-quarter from -$16.0 million in Q3 2025.

Brookfield Renewable Partners (BEPH) Deferred Taxes (2013 - 2025) Analysis & Trends

Brookfield Renewable Partners has reported Deferred Taxes for 13 years, with the latest figure at -$69.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 207.81% year-over-year to -$69.0 million; the trailing twelve-month figure through Dec 2025 stood at -$202.0 million (down 592.68% YoY), and the FY2025 full-year result was $132.0 million, up 297.01% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$69.0 million, down from -$16.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $97.0 million in Q4 2021, with the low at -$181.0 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$7.7 million across 5 years, with a median of -$7.0 million in 2024.
  • Annual changes were most pronounced in 2021 — Deferred Taxes surged 318.18% — and 2025, when it sank 5933.33%.
  • Brookfield Renewable Partners' Deferred Taxes stood at $97.0 million in 2021, then sank by 58.76% to $40.0 million in 2022, then soared by 72.5% to $69.0 million in 2023, then declined by 7.25% to $64.0 million in 2024, then slumped by 207.81% to -$69.0 million in 2025.
  • The last three Deferred Taxes figures came in at -$69.0 million (Q4 2025), -$16.0 million (Q3 2025), and -$181.0 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 AXIA Energia 186.46 Bn 183.75 Bn 1.44 Bn -
2 Enlight Renewable Energy 11.26 Bn 10.73 Bn 85.64 Mn -
3 Ormat Technologies 8.50 Bn 8.35 Bn 78.83 Mn -11.14 Mn
4 Fluence Energy 3.04 Bn 2.71 Bn 46.63 Mn -175,000.00
5 Clearway Energy 1.39 Bn 4.74 Bn 220.00 Mn -
6 XPLR Infrastructure 1.09 Bn 8.62 Bn 141.00 Mn -43.00 Mn
7 Energy Vault Holdings 940.11 Mn 894.68 Mn 4.79 Mn -
8 Ellomay Capital 694.29 Mn 616.52 Mn 1,508.00 -
9 ReNew Energy Global 317.68 Mn 100.91 Mn 275.78 Mn -
10 Brookfield Renewable Partners - - 534.00 Mn -69.00 Mn

Historic Data

Download Data
DateValue
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 -12.00 Mn
Jun 30, 2023 18.00 Mn
Mar 31, 2023 -19.00 Mn
Dec 31, 2022 40.00 Mn
Sep 30, 2022 -41.00 Mn
Jun 30, 2022 31.00 Mn
Mar 31, 2022 26.00 Mn
Dec 31, 2021 97.00 Mn
Sep 30, 2021 -121.00 Mn
Jun 30, 2021 24.00 Mn
Mar 31, 2021 -33.00 Mn
Dec 31, 2020 166.00 Mn