Energy Co Of Parana (ELPC) Non-Current Deferred Tax Liability (2013 - 2025)

Energy Co Of Parana (ELPC) reported Non-Current Deferred Tax Liability of $367.7 million for Q4 2025, up 12.75% on a YoY basis from $326.2 million in Q4 2024, and up 12.75% quarter-over-quarter from $326.2 million in Q4 2024.

Energy Co Of Parana (ELPC) Non-Current Deferred Tax Liability (2013 - 2025) Analysis & Trends

Energy Co Of Parana has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $367.7 million in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 12.75% year-over-year to $367.7 million; the trailing twelve-month figure through Dec 2025 stood at $367.7 million (up 12.75% YoY), and the FY2025 full-year result was $367.7 million, up 12.75% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $367.7 million, up from $326.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $367.7 million in Q4 2025, with the low at $121.6 million in Q1 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $281.6 million across 5 years, with a median of $307.3 million in 2022.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability declined 15.4% — and 2023, when it grew 18.11%.
  • Energy Co Of Parana's Non-Current Deferred Tax Liability stood at $244.7 million in 2021, then rose by 17.9% to $288.5 million in 2022, then grew by 18.11% to $340.7 million in 2023, then retreated by 4.28% to $326.2 million in 2024, then advanced by 12.75% to $367.7 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $367.7 million (Q4 2025), $326.2 million (Q4 2024), and $340.7 million (Q4 2023), 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 367.74 Mn
Dec 31, 2025 367.74 Mn
Dec 31, 2024 326.15 Mn
Dec 31, 2024 326.15 Mn
Dec 31, 2023 340.73 Mn
Dec 31, 2023 340.73 Mn
Mar 31, 2023 121.63 Mn
Mar 31, 2023 121.63 Mn
Dec 31, 2022 288.49 Mn
Dec 31, 2022 288.49 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
Dec 31, 2019 71.37 Mn
Dec 31, 2019 71.37 Mn
Dec 31, 2018 41.35 Mn
Dec 31, 2018 41.35 Mn
Mar 31, 2018 239.94 Mn
Mar 31, 2018 239.94 Mn