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| 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 |