Emera (EMA) Long-Term Deferred Tax (2010 - 2025)
Emera (EMA) posted quarterly Long-Term Deferred Tax of $301.9 million for Q4 2025, up 7.58% YoY from $280.6 million in Q4 2024, and up 7.58% sequentially from $280.6 million in Q4 2024.
Emera (EMA) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends
Emera has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $301.9 million for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 7.58% year-over-year to $301.9 million; the TTM figure through Dec 2025 stood at $301.9 million (up 7.58% YoY), while the FY2025 annual figure was $301.9 million, up 7.58% from the prior year.
- Long-Term Deferred Tax grew to $301.9 million in Q4 2025, from $280.6 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for EMA reached as high as $301.9 million in Q4 2025 and fell as low as $45.0 million in Q1 2022.
- The 5-year median for Long-Term Deferred Tax is $204.3 million (2021), against an average of $198.2 million.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax fell 25.4% — and 2024, when it jumped 83.67%.
- A 5-year view of Long-Term Deferred Tax shows it stood at $234.0 million in 2021, then fell by 25.4% to $174.6 million in 2022, then fell by 12.49% to $152.8 million in 2023, then soared by 83.67% to $280.6 million in 2024, then increased by 7.58% to $301.9 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $301.9 million, $280.6 million, and $152.8 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dominion Energy | 1,757.60 Bn | 1,761.80 Bn | 4.03 Bn |
| 2 | Portland General Electric | 122.81 Bn | 122.64 Bn | 769.00 Mn |
| 3 | Xcel Energy | 49.73 Bn | 47.83 Bn | 3.35 Bn |
| 4 | Wec Energy | 37.85 Bn | 38.21 Bn | 2.83 Bn |
| 5 | Wisconsin Electric Power | 35.43 Bn | 35.43 Bn | 1.04 Bn |
| 6 | Ameren | 31.03 Bn | 31.14 Bn | 1.69 Bn |
| 7 | Edison International | 28.30 Bn | 28.14 Bn | 3.85 Bn |
| 8 | Firstenergy | 27.21 Bn | 28.58 Bn | 2.74 Bn |
| 9 | Alliant Energy | 19.48 Bn | 18.92 Bn | 854.00 Mn |
| 10 | Emera | 15.64 Bn | 15.65 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 301.89 Mn |
| Dec 31, 2024 | 280.61 Mn |
| Dec 31, 2023 | 152.78 Mn |
| Dec 31, 2022 | 174.60 Mn |
| Mar 31, 2022 | 45.00 Mn |
| Dec 31, 2021 | 234.03 Mn |
| Dec 31, 2020 | 160.31 Mn |
| Dec 31, 2019 | 140.89 Mn |
| Dec 31, 2018 | 132.58 Mn |
| Dec 31, 2017 | -249.52 Mn |
| Sep 30, 2017 | 94.09 Mn |
| Dec 31, 2016 | 93.71 Mn |
| Dec 31, 2015 | 23.98 Mn |
| Dec 31, 2011 | 32.34 Mn |
| Dec 31, 2010 | 30.69 Mn |