Energy Co Of Parana ELPC
NYSE ELPC
$11.01 +0.24 (+2.23%)
At close: Aug 21, 2026 · 4:00 PM EDT

Energy Co Of Parana (ELPC) Non-Current Deferred Tax Liability (2009 - 2025)

Energy Co Of Parana's (ELPC) quarterly Non-Current Deferred Tax Liability came in at $367.7 million in Q4 2025, up 12.75% YoY from $326.2 million in Q4 2024, and up 290572.55% on a QoQ basis from $126513.8 in Q2 2025.

Energy Co Of Parana (ELPC) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Energy Co Of Parana (ELPC) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $367.7 million in 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 advanced to $367.7 million in Q4 2025, from $126513.8 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $367.7 million in Q4 2025 to a low of $60586.8 in Q1 2025.
  • A 5-year average of $154.5 million and a median of $137.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 108478.39% — and 2025, when it plunged 99.92%.
  • Tracing ELPC's Non-Current Deferred Tax Liability over 5 years: stood at $244.7 million in 2021, then fell by 4.21% to $234.4 million in 2022, then soared by 45.36% 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), $126513.8 (Q2 2025), and $60586.8 (Q1 2025), per Business Quant data.

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
DateValue
Dec 31, 2025 367.74 Mn
Dec 31, 2025 367.74 Mn
Jun 30, 2025 126,513.77
Jun 30, 2025 126,513.77
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 196.42 Mn
Sep 30, 2024 196.42 Mn
Jun 30, 2024 138.62 Mn
Jun 30, 2024 138.62 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
Sep 30, 2023 210.50 Mn
Sep 30, 2023 210.50 Mn
Jun 30, 2023 137.20 Mn
Jun 30, 2023 137.20 Mn