Emera (EMA) Non-Current Deferred Tax Liability (2010 - 2025)
Emera (EMA) posted quarterly Non-Current Deferred Tax Liability of $1.8 billion for Q4 2025, up 8.12% YoY from $1.7 billion in Q4 2024, and up 8.12% sequentially from $1.7 billion in Q4 2024.
Emera (EMA) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Emera has disclosed Non-Current Deferred Tax Liability across 13 years of filings, most recently posting $1.8 billion for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 8.12% year-over-year to $1.8 billion; the TTM figure through Dec 2025 stood at $1.8 billion (up 8.12% YoY), while the FY2025 annual figure was $1.8 billion, up 8.12% from the prior year.
- Non-Current Deferred Tax Liability climbed to $1.8 billion in Q4 2025, from $1.7 billion in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for EMA reached as high as $1.8 billion in Q4 2025 and fell as low as $1.5 billion in Q4 2021.
- The 5-year median for Non-Current Deferred Tax Liability is $1.7 billion (2024), against an average of $1.7 billion.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability advanced 18.6% — and 2024, when it retreated 3.41%.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.5 billion in 2021, then gained by 9.17% to $1.6 billion in 2022, then grew by 6.79% to $1.7 billion in 2023, then retreated by 3.41% to $1.7 billion in 2024, then climbed by 8.12% to $1.8 billion in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.8 billion, $1.7 billion, and $1.7 billion 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 | 1.80 Bn |
| Dec 31, 2025 | 1.80 Bn |
| Dec 31, 2024 | 1.67 Bn |
| Dec 31, 2024 | 1.67 Bn |
| Dec 31, 2023 | 1.73 Bn |
| Dec 31, 2023 | 1.73 Bn |
| Dec 31, 2022 | 1.62 Bn |
| Dec 31, 2022 | 1.62 Bn |
| Dec 31, 2021 | 1.48 Bn |
| Dec 31, 2021 | 1.48 Bn |
| Dec 31, 2020 | 1.25 Bn |
| Dec 31, 2020 | 1.25 Bn |
| Dec 31, 2019 | 973.39 Mn |
| Dec 31, 2019 | 973.39 Mn |
| Dec 31, 2018 | 1.00 Bn |
| Dec 31, 2018 | 1.00 Bn |
| Dec 31, 2017 | 805.25 Mn |
| Dec 31, 2017 | 805.25 Mn |
| Dec 31, 2016 | 1.25 Bn |
| Dec 31, 2016 | 1.25 Bn |