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
DateValue
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