Growth Metrics

Energy Co Of Parana (ELPC) Tax Provisions (2011 - 2017)

Energy Co Of Parana (ELPC) posted Tax Provisions of $267681.9 for Q3 2017, up 6.09% on a QoQ basis from $252307.0 in Q2 2017, and down 97.58% year-over-year from $11.0 million in Q3 2016.

Energy Co Of Parana (ELPC) has 5 years of Tax Provisions data on file, last reported at $267681.9 in Q3 2017.

  • In Q3 2017, Tax Provisions fell 97.58% year-over-year to $267681.9; the TTM figure through Sep 2017 stood at $11.8 million (down 95.97% YoY), while the FY2025 annual figure was $107.1 million, up 3.87% from the prior year.
  • Tax Provisions climbed to $267681.9 in Q3 2017, from $252307.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $426.9 million in Q2 2016 and bottomed at -$194.1 million in Q4 2015.
  • A 3-year average of $72.5 million and a median of $21.8 million in 2015 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2016 — Tax Provisions surged 192.78% — and 2017, when it tumbled 99.94%.
  • Year by year, Tax Provisions stood at -$194.1 million in 2015, then surged by 100.12% to $228452.3 in 2016, then climbed by 17.17% to $267681.9 in 2017.
  • The last three Tax Provisions figures came in at $267681.9 (Q3 2017), $252307.0 (Q2 2017), and $228452.3 (Q4 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Fortis 655.52 Bn 655.26 Bn 1.70 Bn 81.67 Mn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn -
3 Dominion Energy 58.83 Bn 63.03 Bn 4.03 Bn 48.00 Mn
4 Xcel Energy 49.61 Bn 47.71 Bn 3.35 Bn -47.00 Mn
5 Wec Energy 36.16 Bn 36.52 Bn 2.83 Bn 53.10 Mn
6 Ameren 29.85 Bn 29.97 Bn 1.69 Bn 60.00 Mn
7 Korea Electric Power 29.21 Bn 14.45 Bn - -
8 Energy Co Of Parana 27.11 Bn 26.46 Bn - -
9 Edison International 26.93 Bn 26.77 Bn 3.85 Bn 682.00 Mn
10 Firstenergy 26.81 Bn 28.19 Bn 2.74 Bn 138.00 Mn

Historic Data

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DateValue
Sep 30, 2017 267,681.92
Jun 30, 2017 252,307.03
Dec 31, 2016 228,452.28
Sep 30, 2016 11.05 Mn
Jun 30, 2016 426.93 Mn
Mar 31, 2016 49.20 Mn
Dec 31, 2015 -194.08 Mn
Sep 30, 2015 32.52 Mn
Jun 30, 2015 145.82 Mn
Mar 31, 2015 252.61 Mn
Jun 30, 2012 -54.33 Mn
Mar 31, 2012 -109.43 Mn
Jun 30, 2011 -102.90 Mn