Emera (EMA) Deferred Taxes (2011 - 2025)

Emera (EMA) has 13 years of Deferred Taxes data on file, last reported at -$1.0 million in Q3 2025.

• On a quarterly basis, Deferred Taxes rose 94.12% year-over-year to -$1.0 million in Q3 2025; TTM through Sep 2025 was $102.0 million, a 563.64% increase from a year earlier, with the FY2025 full-year figure at $50.9 million, up 136.5% from the prior year.
• Deferred Taxes for Q3 2025 stood at -$1.0 million, up from -$17.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for EMA reached as high as $154.0 million in Q1 2023 and fell as low as -$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.
• Across the five-year window, Deferred Taxes plunged 741.19% in 2021 and surged 621.05% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$101.0 million in 2021, then jumped by 94.06% to -$6.0 million in 2022, then tumbled by 500.0% to -$36.0 million in 2023, then jumped by 52.78% to -$17.0 million in 2024, then soared by 94.12% to -$1.0 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q3 2025, -$17.0 million in Q2 2025, and $137.0 million in Q1 2025.