Energy Co Of Parana (ELPC) Tax Provisions (2015 - 2017)
Energy Co Of Parana (ELPC) reported Tax Provisions of $267681.9 for Q3 2017, down 97.58% on a YoY basis from $11.0 million in Q3 2016, and up 6.09% quarter-over-quarter from $252307.0 in Q2 2017.
Energy Co Of Parana (ELPC) Tax Provisions (2015 - 2017) Analysis & Trends
Energy Co Of Parana has reported Tax Provisions for 3 years, with the latest figure at $267681.9 in Q3 2017.
- For the quarter ending Q3 2017, Tax Provisions fell 97.58% year-over-year to $267681.9; the trailing twelve-month figure through Sep 2017 stood at $11.8 million (down 95.97% YoY), and the FY2025 full-year result was $107.1 million, up 3.87% from the prior year.
- Tax Provisions for Q3 2017 stood at $267681.9, up from $252307.0 in the prior quarter.
- The five-year high for Tax Provisions was $426.9 million in Q2 2016, with the low at -$194.1 million in Q4 2015.
- Historically, Tax Provisions has averaged $72.5 million across 3 years, with a median of $21.8 million in 2015.
- Annual changes were most pronounced in 2016 — Tax Provisions jumped 192.78% — and 2017, when it tumbled 99.94%.
- Energy Co Of Parana's Tax Provisions stood at -$194.1 million in 2015, then jumped by 100.12% to $228452.3 in 2016, then advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | 48.00 Mn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | -47.00 Mn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | 53.10 Mn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | 60.00 Mn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn | - |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn | 682.00 Mn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | 85.00 Mn |
| 10 | Energy Co Of Parana | 3.87 Bn | 3.21 Bn | -4.64 Bn | - |
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 |