Energy Co Of Parana (ELPC) Long-Term Deferred Tax (2009 - 2025)
Energy Co Of Parana's (ELPC) quarterly Long-Term Deferred Tax came in at $183.9 million in Q4 2025, down 8.98% YoY from $202.0 million in Q4 2024, and up 13.75% on a QoQ basis from $161.7 million in Q3 2025.
Energy Co Of Parana (ELPC) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends
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.
- Quarterly Long-Term Deferred Tax fell 8.98% year-over-year to $183.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $183.9 million (down 8.98% YoY) and the FY2025 annual result came in at $183.9 million, down 8.98% from the prior year.
- Long-Term Deferred Tax advanced to $183.9 million in Q4 2025, from $161.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $355.0 million in Q4 2023 to a low of -$95.8 million in Q2 2022.
- A 5-year average of $72.1 million and a median of $17.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax slumped 322.78% — and 2024, when it soared 110264.45%.
- Tracing ELPC's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Energy Co Of Parana | 7.53 Bn | 6.87 Bn | -2.37 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 75.85 Mn |
| Jun 30, 2024 | 55.34 Mn |
| Mar 31, 2024 | 17.81 Mn |
| Dec 31, 2023 | 355.05 Mn |
| Sep 30, 2023 | -41.87 Mn |
| Jun 30, 2023 | 15.34 Mn |
| Mar 31, 2023 | 16,135.67 |
| 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 | -2.61 Mn |
| Dec 31, 2020 | 220.62 Mn |