Energy Co Of Parana (ELPC) Tax Provisions (2009 - 2025)
Energy Co Of Parana's (ELPC) quarterly Tax Provisions came in at -$32.2 million in Q3 2025, up 71.6% YoY from -$18.8 million in Q3 2024, and down 127259.76% on a QoQ basis from -$25281.9 in Q1 2025.
Energy Co Of Parana (ELPC) Tax Provisions (2009 - 2025) Analysis & Trends
Energy Co Of Parana (ELPC) has 15 years of Tax Provisions data on file, last reported at -$32.2 million in Q3 2025.
- Quarterly Tax Provisions rose 71.6% year-over-year to -$32.2 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$248.8 million (down 261.09% YoY) and the FY2025 annual result came in at $107.1 million, up 3.87% from the prior year.
- Tax Provisions slipped to -$32.2 million in Q3 2025, from -$25281.9 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $98.6 billion in Q2 2022 to a low of -$225.8 million in Q4 2021.
- A 5-year average of $6.5 billion and a median of -$53463.3 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 162.47% — and 2024, when it tumbled 587.62%.
- Tracing ELPC's Tax Provisions over 5 years: stood at -$225.8 million in 2021, then jumped by 152.89% to $119.4 million in 2022, then retreated by 22.98% to $92.0 million in 2023, then sank by 212.11% to -$103.1 million in 2024, then soared by 68.78% to -$32.2 million in 2025.
- The last three Tax Provisions figures came in at -$32.2 million (Q3 2025), -$25281.9 (Q1 2025), and -$103.1 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 122.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -60.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 27.00 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 52.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 54.94 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | 114.00 Mn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 92.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 49.88 Mn |
| 10 | Energy Co Of Parana | 7.53 Bn | 6.87 Bn | -2.37 Bn | 235.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -32.20 Mn |
| Mar 31, 2025 | -25,281.89 |
| Dec 31, 2024 | -103.15 Mn |
| Sep 30, 2024 | -113.39 Mn |
| Jun 30, 2024 | -37,595.52 |
| Mar 31, 2024 | -47.47 Mn |
| Dec 31, 2023 | 92.00 Mn |
| Sep 30, 2023 | 23.25 Mn |
| Jun 30, 2023 | -53,463.28 |
| Mar 31, 2023 | -44.70 Mn |
| Dec 31, 2022 | 119.45 Mn |
| Sep 30, 2022 | -37.22 Mn |
| Jun 30, 2022 | 98.56 Bn |
| Mar 31, 2022 | 55.01 Mn |
| Dec 31, 2021 | -225.83 Mn |
| Mar 31, 2018 | -75.71 Mn |
| Dec 31, 2017 | -59.54 Mn |
| Sep 30, 2017 | 267,681.92 |
| Jun 30, 2017 | 252,307.03 |
| Mar 31, 2017 | -61.48 Mn |