Ellomay Capital (ELLO) Deferred Taxes (2014 - 2025)

Ellomay Capital (ELLO) has 12 years of Deferred Taxes data on file, last reported at $15.5 million in Q4 2025.

• In Q4 2025, Deferred Taxes rose 60.01% year-over-year to $15.5 million; the TTM figure through Dec 2025 stood at $15.5 million (up 60.01% YoY), while the FY2025 annual figure was $15.6 million, up 65.68% from the prior year.
• Deferred Taxes rose to $15.5 million in Q4 2025, from $13.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $34.8 million in Q3 2022 and bottomed at $6.0 million in Q1 2024.
• A 5-year average of $14.3 million and a median of $11.9 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 259.4% — and 2023, when it sank 65.82%.
• Year by year, Deferred Taxes stood at $14.8 million in 2021, then jumped by 61.88% to $24.0 million in 2022, then sank by 61.08% to $9.3 million in 2023, then rose by 3.46% to $9.7 million in 2024, then jumped by 60.01% to $15.5 million in 2025.
• The last three Deferred Taxes figures came in at $15.5 million (Q4 2025), $13.2 million (Q3 2025), and $11.9 million (Q2 2025), per Business Quant data.

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