Energy Co Of Minas Gerais (CIG) Long-Term Deferred Tax (2010 - 2025)
Energy Co Of Minas Gerais (CIG) reported Long-Term Deferred Tax of $343.7 million for Q4 2025, down 14.42% year-over-year from $401.6 million in Q4 2024, and up 36.88% quarter-over-quarter from $251.1 million in Q2 2025.
Energy Co Of Minas Gerais (CIG) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends
Energy Co Of Minas Gerais (CIG) has 14 years of Long-Term Deferred Tax data on file, last reported at $343.7 million in Q4 2025.
- Long-Term Deferred Tax for Q4 2025 came in at $343.7 million, down 14.42% year-over-year; the trailing twelve-month figure through Dec 2025 was $343.7 million (down 14.42% YoY), and the FY2025 annual result was $343.7 million, down 14.42% from the prior year.
- Long-Term Deferred Tax grew to $343.7 million in Q4 2025 per CIG's latest filing, from $251.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $916.0 million in Q4 2022 and troughed at $12.6 million in Q2 2021.
- A 5-year average of $358.2 million and a median of $297.4 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2024: Long-Term Deferred Tax surged 1077.03% in 2021, then sank 34.71% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $762.8 million in 2021, then increased by 20.08% to $916.0 million in 2022, then slumped by 32.85% to $615.1 million in 2023, then slumped by 34.71% to $401.6 million in 2024, then declined by 14.42% to $343.7 million in 2025.
- Business Quant data shows CIG's Long-Term Deferred Tax at $343.7 million in Q4 2025, $251.1 million in Q2 2025, and $401.6 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn |
| 10 | Energy Co Of Minas Gerais | 5.44 Bn | 4.78 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 343.70 Mn |
| Jun 30, 2025 | 251.10 Mn |
| Dec 31, 2024 | 401.62 Mn |
| Jun 30, 2024 | 230.50 Mn |
| Dec 31, 2023 | 615.08 Mn |
| Dec 31, 2022 | 916.03 Mn |
| Dec 31, 2021 | 762.84 Mn |
| Sep 30, 2021 | 21.07 Mn |
| Jun 30, 2021 | 12.58 Mn |
| Mar 31, 2021 | 26.98 Mn |
| Dec 31, 2020 | 800.73 Mn |
| Jun 30, 2020 | -1.29 Mn |
| Dec 31, 2019 | 51.58 Mn |
| Dec 31, 2018 | 20.69 Mn |
| Jun 30, 2018 | 5.44 Mn |
| Mar 31, 2018 | 8.48 Mn |
| Dec 31, 2017 | 2.80 Mn |
| Dec 31, 2014 | 45.74 Mn |
| Dec 31, 2013 | 55.07 Mn |
| Jun 30, 2013 | 933.05 Mn |