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
DateValue
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