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% year-over-year from $280.6 million in Q4 2024, and up 7.58% quarter-over-quarter from $280.6 million in Q4 2024.
Emera (EMA) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends
Emera (EMA) has reported Long-Term Deferred Tax for 13 consecutive years, with $301.9 million the latest figure, recorded in 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 5.44% from the prior year.
- Long-Term Deferred Tax advanced to $301.9 million in Q4 2025 per EMA's latest filing, from $280.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $301.9 million in Q4 2025 and bottomed at $152.8 million in Q4 2023.
- Historically, Long-Term Deferred Tax has averaged $228.8 million across 5 years, with a median of $234.0 million in 2021.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax plunged 79.77% — and 2024, when it jumped 83.67%.
- Emera's Long-Term Deferred Tax stood at $234.0 million in 2021, then retreated by 25.4% to $174.6 million in 2022, then retreated by 12.49% to $152.8 million in 2023, then jumped by 83.67% to $280.6 million in 2024, then rose by 7.58% to $301.9 million in 2025.
- Business Quant data shows EMA's Long-Term Deferred Tax at $301.9 million in Q4 2025, $280.6 million in Q4 2024, and $152.8 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Emera | 14.99 Bn | 14.30 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 |
| Dec 31, 2021 | 234.03 Mn |
| Dec 31, 2020 | 1.16 Bn |
| Dec 31, 2019 | 140.89 Mn |
| Dec 31, 2018 | 132.58 Mn |
| Dec 31, 2017 | -249.52 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 |