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
Download Data| Date | Value |
|---|---|
| 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 |