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
DateValue
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