Emera (EMA) Deferred Taxes (2009 - 2025)

Emera (EMA) has 15 years of Deferred Taxes data on file, last reported at $2.5 billion in Q4 2025.

• Deferred Taxes for Q4 2025 came in at $2.5 billion, up 7.94% year-over-year; the trailing twelve-month figure through Dec 2025 was $2.5 billion (up 7.94% YoY), and the FY2025 annual result was $2.5 billion, up 7.94% from the prior year.
• Deferred Taxes climbed to $2.5 billion in Q4 2025 per EMA's latest filing, from $2.4 billion in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.5 billion in Q4 2025 and troughed at $187.0 million in Q2 2023.
• A 5-year average of $1.7 billion and a median of $2.0 billion in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 91.08% in 2024, then jumped 1080.98% in 2025.
• A 5-year view of Deferred Taxes 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.
• Business Quant data shows EMA's Deferred Taxes at $2.5 billion in Q4 2025, $2.4 billion in Q3 2025, and $2.3 billion in Q2 2025.