Emera (EMA) Current Deferred Tax Assets (2009 - 2025)
Emera (EMA) posted quarterly Current Deferred Tax Assets of $2.5 billion for Q4 2025, up 7.94% year-over-year from $2.3 billion in Q4 2024, and up 4.05% quarter-over-quarter from $2.4 billion in Q3 2025.
Emera (EMA) Current Deferred Tax Assets (2009 - 2025) Analysis & Trends
Emera (EMA) has reported Current Deferred Tax Assets for 15 consecutive years, with $2.5 billion the latest figure, recorded in Q4 2025.
- In Q4 2025, Current Deferred Tax Assets rose 7.94% year-over-year to $2.5 billion; the TTM figure through Dec 2025 stood at $2.5 billion (up 7.94% YoY), while the FY2025 annual figure was $2.5 billion, up 7.94% from the prior year.
- Current Deferred Tax Assets grew to $2.5 billion in Q4 2025 per EMA's latest filing, from $2.4 billion in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.5 billion in Q4 2025 and bottomed at $187.0 million in Q2 2023.
- Historically, Current Deferred Tax Assets has averaged $1.7 billion across 5 years, with a median of $2.0 billion in 2022.
- Annual changes were most pronounced in 2024 — Current Deferred Tax Assets plunged 91.08% — and 2025, when it jumped 1080.98%.
- Emera's Current Deferred Tax Assets stood at $1.5 billion in 2021, then surged by 48.18% to $2.2 billion in 2022, then grew by 7.1% to $2.4 billion in 2023, then retreated by 0.89% to $2.3 billion in 2024, then rose by 7.94% to $2.5 billion in 2025.
- Business Quant data shows EMA's Current Deferred Tax Assets at $2.5 billion in Q4 2025, $2.4 billion in Q3 2025, and $2.3 billion in Q2 2025.
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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 | Emera | 14.99 Bn | 14.30 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.52 Bn |
| Dec 31, 2025 | 2.52 Bn |
| Sep 30, 2025 | 2.42 Bn |
| Sep 30, 2025 | 2.42 Bn |
| Jun 30, 2025 | 2.34 Bn |
| Jun 30, 2025 | 2.34 Bn |
| Mar 31, 2025 | 2.42 Bn |
| Mar 31, 2025 | 2.42 Bn |
| Dec 31, 2024 | 2.33 Bn |
| Dec 31, 2024 | 2.33 Bn |
| Sep 30, 2024 | 211.00 Mn |
| Sep 30, 2024 | 211.00 Mn |
| Jun 30, 2024 | 208.00 Mn |
| Jun 30, 2024 | 208.00 Mn |
| Mar 31, 2024 | 205.00 Mn |
| Mar 31, 2024 | 205.00 Mn |
| Dec 31, 2023 | 2.35 Bn |
| Dec 31, 2023 | 2.35 Bn |
| Sep 30, 2023 | 2.37 Bn |
| Sep 30, 2023 | 2.37 Bn |