Balance Sheet
Cash Flow Statement
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Ellomay Capital (ELLO) Deferred Taxes (2016 - 2025)

Ellomay Capital filings provide 12 years of Deferred Taxes readings, the most recent being $15.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 60.01% to $15.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $15.5 million, a 60.01% increase, with the full-year FY2025 number at $15.6 million, up 65.68% from a year prior.
  • Deferred Taxes hit $15.5 million in Q4 2025 for Ellomay Capital, up from $13.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $34.8 million in Q3 2022 to a low of $6.0 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was $11.9 million (2023), compared with a mean of $14.3 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 259.4% in 2022 and later crashed 65.82% in 2023.
  • Ellomay Capital's Deferred Taxes stood at $14.8 million in 2021, then surged by 61.88% to $24.0 million in 2022, then tumbled by 61.08% to $9.3 million in 2023, then grew by 3.46% to $9.7 million in 2024, then surged by 60.01% to $15.5 million in 2025.
  • The last three reported values for Deferred Taxes were $15.5 million (Q4 2025), $13.2 million (Q3 2025), and $11.9 million (Q2 2025) per Business Quant data.