Balance Sheet
Cash Flow Statement
AmortizationAmortizationAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in Working CapitalChange in Working CapitalDeferred TaxesDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Emera (EMA) Deferred Taxes (2016 - 2025)

Emera has reported Deferred Taxes over the past 15 years, most recently at $2.5 billion for Q4 2025.

  • Quarterly Deferred Taxes rose 7.94% to $2.5 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.5 billion through Dec 2025, up 7.94% year-over-year, with the annual reading at $2.5 billion for FY2025, 7.94% up from the prior year.
  • Deferred Taxes was $2.5 billion for Q4 2025 at Emera, up 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.
  • The 5-year median for Deferred Taxes is $2.0 billion (2022), against an average of $1.7 billion.
  • Year-over-year, Deferred Taxes plummeted 91.08% in 2024 and then skyrocketed 1080.98% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.5 billion in 2021, then skyrocketed 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 7.94% to $2.5 billion in 2025.
  • Per Business Quant, the three most recent readings for EMA's Deferred Taxes are $2.5 billion (Q4 2025), $2.4 billion (Q3 2025), and $2.3 billion (Q2 2025).