Balance Sheet
Cash Flow Statement
Cash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Working CapitalDeferred TaxesDivestmentsDividends Paid - CommonDividends Paid - PreferredExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Emera (EMA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Emera (EMA) over the last 14 years, with Q3 2025 value amounting to $2.4 billion.

  • Emera's Deferred Taxes rose 104597.16% to $2.4 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $2.4 billion, marking a year-over-year increase of 104597.16%. This contributed to the annual value of $2.3 billion for FY2024, which is 89.29% down from last year.
  • As of Q3 2025, Emera's Deferred Taxes stood at $2.4 billion, which was up 104597.16% from $2.3 billion recorded in Q2 2025.
  • In the past 5 years, Emera's Deferred Taxes registered a high of $2.4 billion during Q1 2025, and its lowest value of $187.0 million during Q2 2023.
  • Moreover, its 5-year median value for Deferred Taxes was $1.9 billion (2022), whereas its average is $1.6 billion.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 9107.82% in 2024, then skyrocketed by 108097.56% in 2025.
  • Emera's Deferred Taxes (Quarter) stood at $1.5 billion in 2021, then surged by 48.18% to $2.2 billion in 2022, then rose by 7.1% to $2.4 billion in 2023, then fell by 0.89% to $2.3 billion in 2024, then increased by 3.73% to $2.4 billion in 2025.
  • Its last three reported values are $2.4 billion in Q3 2025, $2.3 billion for Q2 2025, and $2.4 billion during Q1 2025.