Energy Co Of Parana (ELPC) Non-Current Deferred Tax Liability (2009 - 2025)
Energy Co Of Parana (ELPC) posted Non-Current Deferred Tax Liability of $367.7 million for Q4 2025, up 606864.77% on a QoQ basis from $60586.8 in Q1 2025, and up 12.75% year-over-year from $326.2 million in Q4 2024.
Energy Co Of Parana (ELPC) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Energy Co Of Parana's Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $367.7 million for Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 12.75% year-over-year to $367.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $367.7 million (up 12.75% YoY) and the FY2025 annual result came in at $367.7 million, up 12.75% from the prior year.
- Non-Current Deferred Tax Liability was $367.7 million for Q4 2025 at Energy Co Of Parana, up from $60586.8 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $367.7 million in Q4 2025 and bottomed at -$485.5 million in Q4 2022.
- A 5-year average of $108.1 million and a median of $73.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability plunged 298.43% — and 2023, when it surged 170.17%.
- Energy Co Of Parana's Non-Current Deferred Tax Liability stood at $244.7 million in 2021, then plunged by 298.43% to -$485.5 million in 2022, then soared by 170.17% to $340.7 million in 2023, then slipped by 4.28% to $326.2 million in 2024, then grew by 12.75% to $367.7 million in 2025.
- Business Quant data shows ELPC's Non-Current Deferred Tax Liability at $367.7 million in Q4 2025, $60586.8 in Q1 2025, and $326.2 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 2.28 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 367.74 Mn |
| Dec 31, 2025 | 367.74 Mn |
| Mar 31, 2025 | 60,586.85 |
| Mar 31, 2025 | 60,586.85 |
| Dec 31, 2024 | 326.15 Mn |
| Dec 31, 2024 | 326.15 Mn |
| Sep 30, 2024 | 43.51 Mn |
| Sep 30, 2024 | 43.51 Mn |
| Jun 30, 2024 | 61.58 Mn |
| Jun 30, 2024 | 61.58 Mn |
| Mar 31, 2024 | 73.74 Mn |
| Mar 31, 2024 | 73.74 Mn |
| Dec 31, 2023 | 340.73 Mn |
| Dec 31, 2023 | 340.73 Mn |
| Dec 31, 2022 | -485.54 Mn |
| Dec 31, 2022 | -485.54 Mn |
| Dec 31, 2021 | 244.69 Mn |
| Dec 31, 2021 | 244.69 Mn |
| Dec 31, 2020 | 289.23 Mn |
| Dec 31, 2020 | 289.23 Mn |