Energy Co Of Parana (ELPC) Long-Term Deferred Tax (2009 - 2025)
Energy Co Of Parana (ELPC) posted Long-Term Deferred Tax of $183.9 million for Q4 2025, up 48703.24% on a QoQ basis from $376798.9 in Q3 2025, and down 8.98% year-over-year from $202.0 million in Q4 2024.
Energy Co Of Parana (ELPC) has 17 years of Long-Term Deferred Tax data on file, last reported at $183.9 million in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 8.98% year-over-year to $183.9 million; the TTM figure through Dec 2025 stood at $183.9 million (down 8.98% YoY), while the FY2025 annual figure was $183.9 million, down 8.98% from the prior year.
- Long-Term Deferred Tax advanced to $183.9 million in Q4 2025, from $376798.9 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $3.5 billion in Q1 2021 and bottomed at -$95.8 million in Q2 2022.
- A 5-year average of $328.0 million and a median of $183.9 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax slumped 322.78% — and 2023, when it soared 12010.26%.
- Year by year, Long-Term Deferred Tax stood at $172.7 million in 2021, then jumped by 80.99% to $312.6 million in 2022, then gained by 13.59% to $355.0 million in 2023, then plunged by 43.09% to $202.0 million in 2024, then decreased by 8.98% to $183.9 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $183.9 million (Q4 2025), $376798.9 (Q3 2025), and $366.8 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 655.52 Bn | 655.26 Bn | 1.70 Bn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn |
| 3 | Dominion Energy | 58.83 Bn | 63.03 Bn | 4.03 Bn |
| 4 | Xcel Energy | 49.61 Bn | 47.71 Bn | 3.35 Bn |
| 5 | Wec Energy | 36.16 Bn | 36.52 Bn | 2.83 Bn |
| 6 | Ameren | 29.85 Bn | 29.97 Bn | 1.69 Bn |
| 7 | Korea Electric Power | 29.21 Bn | 14.45 Bn | - |
| 8 | Energy Co Of Parana | 27.11 Bn | 26.46 Bn | - |
| 9 | Edison International | 26.93 Bn | 26.77 Bn | 3.85 Bn |
| 10 | Firstenergy | 26.81 Bn | 28.19 Bn | 2.74 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 183.89 Mn |
| Sep 30, 2025 | 376,798.87 |
| Jun 30, 2025 | 366.80 Mn |
| Mar 31, 2025 | 328.34 Mn |
| Dec 31, 2024 | 202.04 Mn |
| Sep 30, 2024 | 341.82 Mn |
| Jun 30, 2024 | 55.34 Mn |
| Mar 31, 2024 | 237.45 Mn |
| Dec 31, 2023 | 355.05 Mn |
| Sep 30, 2023 | -41.87 Mn |
| Jun 30, 2023 | 15.34 Mn |
| Mar 31, 2023 | 315.44 Mn |
| Dec 31, 2022 | 312.56 Mn |
| Sep 30, 2022 | -88.17 Mn |
| Jun 30, 2022 | -95.79 Mn |
| Mar 31, 2022 | 2.60 Mn |
| Dec 31, 2021 | 172.69 Mn |
| Jun 30, 2021 | 43.00 Mn |
| Mar 31, 2021 | 3.52 Bn |
| Dec 31, 2020 | 220.62 Mn |
| Dec 31, 2019 | 245.92 Mn |
| Dec 31, 2018 | 264.53 Mn |
| Mar 31, 2018 | -19.81 Mn |
| Dec 31, 2017 | 282.26 Mn |
| Sep 30, 2017 | -57.48 Mn |
| Jun 30, 2017 | 252.95 Mn |
| Mar 31, 2017 | 18.02 Mn |
| Dec 31, 2016 | 247.19 Mn |
| Sep 30, 2016 | 16.70 Mn |
| Jun 30, 2016 | 241.82 Mn |
| Mar 31, 2016 | -76.52 Mn |
| Dec 31, 2015 | 139.86 Mn |
| Sep 30, 2015 | -44.96 Mn |
| Jun 30, 2015 | 191.54 Bn |
| Mar 31, 2015 | -21.86 Mn |
| Dec 31, 2014 | 207,427.66 |
| Sep 30, 2014 | -107.80 Mn |
| Jun 30, 2014 | 94.27 Mn |
| Mar 31, 2014 | 324.50 Mn |
| Dec 31, 2013 | 331.91 Mn |
| Sep 30, 2013 | -57.25 Mn |
| Jun 30, 2013 | -62.55 Mn |
| Mar 31, 2013 | -34.74 Mn |
| Dec 31, 2012 | -103.29 Mn |
| Sep 30, 2012 | -44,368.40 |
| Jun 30, 2012 | -53.55 Mn |
| Mar 31, 2012 | -20.85 Mn |
| Dec 31, 2011 | -113.93 Mn |
| Sep 30, 2011 | -93.38 Mn |
| Jun 30, 2011 | -73.63 Mn |
| Mar 31, 2011 | -49.31 Mn |
| Dec 31, 2010 | 300.53 Mn |
| Sep 30, 2010 | 248.76 Mn |
| Jun 30, 2010 | -10.06 Mn |
| Mar 31, 2010 | -1.09 Mn |
| Dec 31, 2009 | -22.39 Mn |
| Sep 30, 2009 | 29.40 Mn |
| Jun 30, 2009 | 27.89 Mn |
| Mar 31, 2009 | 13,536.14 |