Emera (EMA) Deferred Taxes (2011 - 2025)
Emera (EMA) posted quarterly Deferred Taxes of -$1.0 million for Q3 2025, up 94.12% year-over-year from -$515151.5 in Q3 2024, and up 94.12% quarter-over-quarter from -$17.0 million in Q2 2025.
Emera (EMA) Deferred Taxes (2011 - 2025) Analysis & Trends
Emera (EMA) has reported Deferred Taxes for 13 consecutive years, with -$1.0 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Deferred Taxes rose 94.12% year-over-year to -$1.0 million; the TTM figure through Sep 2025 stood at $102.0 million (up 563.64% YoY), while the FY2025 annual figure was $50.9 million, up 136.5% from the prior year.
- Deferred Taxes grew to -$1.0 million in Q3 2025 per EMA's latest filing, from -$17.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $154.0 million in Q1 2023 and bottomed at -$101.0 million in Q3 2021.
- Historically, Deferred Taxes has averaged $5.8 million across 5 years, with a median of -$6.0 million in 2022.
- Annual changes were most pronounced in 2021 — Deferred Taxes slumped 741.19% — and 2025, when it jumped 621.05%.
- Emera's Deferred Taxes stood at -$101.0 million in 2021, then surged by 94.06% to -$6.0 million in 2022, then tumbled by 500.0% to -$36.0 million in 2023, then surged by 52.78% to -$17.0 million in 2024, then jumped by 94.12% to -$1.0 million in 2025.
- Business Quant data shows EMA's Deferred Taxes at -$1.0 million in Q3 2025, -$17.0 million in Q2 2025, and $137.0 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 79.78 Bn | 75.97 Bn | - | - |
| 2 | Dominion Energy | 59.31 Bn | 58.52 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 49.23 Bn | 47.22 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 35.31 Bn | 35.26 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 30.14 Bn | 30.13 Bn | - | 71.00 Mn |
| 6 | Edison International | 28.79 Bn | 28.54 Bn | 3.29 Bn | - |
| 7 | Fortis | 28.70 Bn | 28.70 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Firstenergy | 27.31 Bn | 27.12 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Emera | 15.51 Bn | 14.82 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -1.00 Mn |
| Jun 30, 2025 | -17.00 Mn |
| Mar 31, 2025 | 137.00 Mn |
| Sep 30, 2024 | -17.00 Mn |
| Jun 30, 2024 | 12.00 Mn |
| Mar 31, 2024 | 19.00 Mn |
| Sep 30, 2023 | -36.00 Mn |
| Jun 30, 2023 | -61.00 Mn |
| Mar 31, 2023 | 154.00 Mn |
| Sep 30, 2022 | -6.00 Mn |
| Jun 30, 2022 | -74.00 Mn |
| Mar 31, 2022 | 87.00 Mn |
| Sep 30, 2021 | -101.00 Mn |
| Jun 30, 2021 | -45.56 Mn |
| Mar 31, 2021 | 36.34 Mn |
| Dec 31, 2020 | 45.26 Mn |
| Sep 30, 2020 | -12.01 Mn |
| Jun 30, 2020 | -10.10 Mn |
| Mar 31, 2020 | 262.55 Mn |
| Dec 31, 2019 | 32.57 Mn |