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| Date | Value |
|---|---|
| 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 |