Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Emera (EMA) Long-Term Deferred Tax (2016 - 2025)

Emera has reported Long-Term Deferred Tax over the past 14 years, most recently at $301.9 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 7.58% to $301.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $301.9 million through Dec 2025, up 7.58% year-over-year, with the annual reading at $301.9 million for FY2025, 258.06% up from the prior year.
  • Long-Term Deferred Tax was $301.9 million for Q4 2025 at Emera, up 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.
  • The 5-year median for Long-Term Deferred Tax is $90.0 million (2022), against an average of $95.5 million.
  • Year-over-year, Long-Term Deferred Tax plummeted 145.94% in 2021 and then skyrocketed 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.
  • Per Business Quant, the three most recent readings for EMA's Long-Term Deferred Tax are $301.9 million (Q4 2025), $119.0 million (Q3 2025), and $120.0 million (Q2 2025).