Energy Co Of Parana (ELPC) Long-Term Deferred Tax (2009 - 2025)

Energy Co Of Parana (ELPC) reported Long-Term Deferred Tax of $183.9 million for Q4 2025, down 8.98% on a YoY basis from $202.0 million in Q4 2024, and up 13.75% quarter-over-quarter from $161.7 million in Q3 2025.

Energy Co Of Parana (ELPC) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends

Energy Co Of Parana has reported Long-Term Deferred Tax for 17 years, with the latest figure at $183.9 million in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax fell 8.98% year-over-year to $183.9 million; the trailing twelve-month figure through Dec 2025 stood at $183.9 million (down 8.98% YoY), and the FY2025 full-year result was $183.9 million, down 8.98% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $183.9 million, up from $161.7 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $4.3 billion in Q1 2022, with the low at $7058.1 in Q1 2025.
  • Historically, Long-Term Deferred Tax has averaged $877.5 million across 5 years, with a median of $312.6 million in 2022.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 80.99% — and 2025, when it slumped 99.96%.
  • Energy Co Of Parana's Long-Term Deferred Tax stood at $172.7 million in 2021, then soared by 80.99% to $312.6 million in 2022, then rose by 13.59% to $355.0 million in 2023, then sank by 43.09% to $202.0 million in 2024, then retreated 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), $161.7 million (Q3 2025), and $64324.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 664.76 Bn 664.50 Bn 1.70 Bn
2 Dominion Energy 60.27 Bn 64.46 Bn 4.03 Bn
3 Xcel Energy 48.32 Bn 46.42 Bn 3.35 Bn
4 Wec Energy 36.56 Bn 36.93 Bn 2.83 Bn
5 Ameren 30.01 Bn 30.12 Bn 1.69 Bn
6 Korea Electric Power 28.97 Bn 14.20 Bn 11.57 Bn
7 Edison International 27.64 Bn 27.48 Bn 3.85 Bn
8 Firstenergy 26.85 Bn 28.22 Bn 2.74 Bn
9 Cms Energy 22.51 Bn 22.92 Bn 2.28 Bn
10 Energy Co Of Parana 3.87 Bn 3.21 Bn -4.64 Bn

Historic Data

Download Data
DateValue
Dec 31, 2025 183.89 Mn
Sep 30, 2025 161.66 Mn
Jun 30, 2025 64,324.05
Mar 31, 2025 7,058.06
Dec 31, 2024 202.04 Mn
Sep 30, 2024 341.82 Mn
Jun 30, 2024 55.34 Mn
Mar 31, 2024 17.81 Mn
Dec 31, 2023 355.05 Mn
Sep 30, 2023 368.25 Mn
Jun 30, 2023 326.63 Mn
Mar 31, 2023 315.44 Mn
Dec 31, 2022 312.56 Mn
Jun 30, 2022 4.27 Bn
Mar 31, 2022 4.31 Bn
Dec 31, 2021 172.69 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