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% YoY from $2.3 billion in Q4 2024, and up 4.05% sequentially from $2.4 billion in Q3 2025.

Emera (EMA) Current Deferred Tax Assets (2009 - 2025) Analysis & Trends

Emera has disclosed Current Deferred Tax Assets across 15 years of filings, most recently posting $2.5 billion for 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 rose to $2.5 billion in Q4 2025, from $2.4 billion in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for EMA reached as high as $2.5 billion in Q4 2025 and fell as low as $187.0 million in Q2 2023.
  • The 5-year median for Current Deferred Tax Assets is $2.0 billion (2022), against an average of $1.7 billion.
  • Annual changes were most pronounced in 2024 — Current Deferred Tax Assets slumped 91.08% — and 2025, when it jumped 1080.98%.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.5 billion in 2021, then jumped by 48.18% to $2.2 billion in 2022, then climbed by 7.1% to $2.4 billion in 2023, then fell by 0.89% to $2.3 billion in 2024, then increased by 7.94% to $2.5 billion in 2025.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.5 billion, $2.4 billion, and $2.3 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dominion Energy 1,757.60 Bn 1,761.80 Bn 4.03 Bn
2 Portland General Electric 122.81 Bn 122.64 Bn 769.00 Mn
3 Xcel Energy 49.73 Bn 47.83 Bn 3.35 Bn
4 Wec Energy 37.85 Bn 38.21 Bn 2.83 Bn
5 Wisconsin Electric Power 35.43 Bn 35.43 Bn 1.04 Bn
6 Ameren 31.03 Bn 31.14 Bn 1.69 Bn
7 Edison International 28.30 Bn 28.14 Bn 3.85 Bn
8 Firstenergy 27.21 Bn 28.58 Bn 2.74 Bn
9 Alliant Energy 19.48 Bn 18.92 Bn 854.00 Mn
10 Emera 15.64 Bn 15.65 Bn -

Historic Data

Download Data
DateValue
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