Emera (EMA) Long-Term Deferred Tax (2010 - 2025)

Emera (EMA) has 14 years of Long-Term Deferred Tax data on file, last reported at $301.9 million in Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $301.9 million, up 7.58% year-over-year; the trailing twelve-month figure through Dec 2025 was $301.9 million (up 7.58% YoY), and the FY2025 annual result was $301.9 million, up 258.06% from the prior year.
• Long-Term Deferred Tax improved to $301.9 million in Q4 2025 per EMA's latest filing, from $119.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $301.9 million in Q4 2025 and troughed at -$111.0 million in Q3 2021.
• A 5-year average of $95.5 million and a median of $90.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2021 and 2025: Long-Term Deferred Tax sank 145.94% in 2021, then jumped 750.0% in 2025.
• 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.
• Business Quant data shows EMA's Long-Term Deferred Tax at $301.9 million in Q4 2025, $119.0 million in Q3 2025, and $120.0 million in Q2 2025.