Energy Co Of Minas Gerais (CIG) Non-Current Deferred Tax Liability (2009 - 2025)

Energy Co Of Minas Gerais (CIG) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $291.0 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 9.61% year-over-year to $291.0 million; the TTM figure through Dec 2025 stood at $291.0 million (up 9.61% YoY), while the FY2025 annual figure was $291.0 million, up 9.61% from the prior year.
• Non-Current Deferred Tax Liability declined to $291.0 million in Q4 2025 per CIG's latest filing, from $414.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $414.8 million in Q2 2025 and bottomed at -$62.4 million in Q2 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $186.6 million across 5 years, with a median of $186.8 million in 2021.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 1959.32% — and 2024, when it tumbled 55.23%.
• Energy Co Of Minas Gerais' Non-Current Deferred Tax Liability stood at $269.5 million in 2021, then slumped by 34.25% to $177.2 million in 2022, then advanced by 26.79% to $224.6 million in 2023, then increased by 18.2% to $265.5 million in 2024, then gained by 9.61% to $291.0 million in 2025.
• Business Quant data shows CIG's Non-Current Deferred Tax Liability at $291.0 million in Q4 2025, $414.8 million in Q2 2025, and $265.5 million in Q4 2024.