Ellomay Capital (ELLO) Non-Current Deferred Tax Liability (2015 - 2025)
Ellomay Capital's (ELLO) quarterly Non-Current Deferred Tax Liability came in at $3.7 million in Q4 2025, up 32.36% YoY from $2.8 million in Q4 2024, and up 20.35% on a QoQ basis from $3.1 million in Q2 2025.
Ellomay Capital (ELLO) Non-Current Deferred Tax Liability (2015 - 2025) Analysis & Trends
Ellomay Capital (ELLO) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $3.7 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 32.36% year-over-year to $3.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $3.7 million (up 32.36% YoY) and the FY2025 annual result came in at $3.7 million, up 37.04% from the prior year.
- Non-Current Deferred Tax Liability improved to $3.7 million in Q4 2025, from $3.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $10.3 million in Q4 2021 to a low of $2.7 million in Q4 2023.
- A 5-year average of $5.5 million and a median of $5.1 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 60.81% — and 2025, when it jumped 32.36%.
- Tracing ELLO's Non-Current Deferred Tax Liability over 5 years: stood at $10.3 million in 2021, then plunged by 33.24% to $6.9 million in 2022, then tumbled by 60.81% to $2.7 million in 2023, then grew by 2.99% to $2.8 million in 2024, then jumped by 32.36% to $3.7 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $3.7 million (Q4 2025), $3.1 million (Q2 2025), and $2.8 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.86 Bn | 10.69 Bn | 117.49 Mn |
| 2 | Ormat Technologies | 6.97 Bn | 6.31 Bn | 68.70 Mn |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn |
| 4 | Clearway Energy | 3.79 Bn | 3.45 Bn | 332.00 Mn |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn |
| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 Mn | - |
| 8 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn |
| 9 | Energy Vault Holdings | 671.14 Mn | 602.39 Mn | 4.79 Mn |
| 10 | Ellomay Capital | 261.51 Mn | 155.17 Mn | 1,508.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.69 Mn |
| Dec 31, 2025 | 3.69 Mn |
| Jun 30, 2025 | 3.07 Mn |
| Jun 30, 2025 | 3.07 Mn |
| Dec 31, 2024 | 2.79 Mn |
| Dec 31, 2024 | 2.79 Mn |
| Jun 30, 2024 | 2.77 Mn |
| Jun 30, 2024 | 2.77 Mn |
| Dec 31, 2023 | 2.71 Mn |
| Dec 31, 2023 | 2.71 Mn |
| Jun 30, 2023 | 6.59 Mn |
| Jun 30, 2023 | 6.59 Mn |
| Dec 31, 2022 | 6.91 Mn |
| Dec 31, 2022 | 6.91 Mn |
| Jun 30, 2022 | 6.66 Mn |
| Jun 30, 2022 | 6.66 Mn |
| Dec 31, 2021 | 10.35 Mn |
| Dec 31, 2021 | 10.35 Mn |
| Jun 30, 2021 | 9.66 Mn |
| Jun 30, 2021 | 9.66 Mn |