Emera (EMA) Non-Current Deferred Tax Liability (2009 - 2025)
Emera (EMA) posted quarterly Non-Current Deferred Tax Liability of $1.8 billion for Q4 2025, up 8.12% year-over-year from $1.7 billion in Q4 2024, and up 8.12% quarter-over-quarter from $1.7 billion in Q4 2024.
Emera (EMA) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Emera (EMA) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $1.8 billion the latest figure, recorded in 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 5.97% from the prior year.
- Non-Current Deferred Tax Liability improved to $1.8 billion in Q4 2025 per EMA's latest filing, from $1.7 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.8 billion in Q4 2025 and bottomed at $1.5 billion in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $1.7 billion across 5 years, with a median of $1.7 billion in 2024.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability advanced 18.6% — and 2024, when it retreated 3.41%.
- Emera's Non-Current Deferred Tax Liability stood at $1.5 billion in 2021, then advanced by 9.17% to $1.6 billion in 2022, then increased by 6.79% to $1.7 billion in 2023, then decreased by 3.41% to $1.7 billion in 2024, then grew by 8.12% to $1.8 billion in 2025.
- Business Quant data shows EMA's Non-Current Deferred Tax Liability at $1.8 billion in Q4 2025, $1.7 billion in Q4 2024, and $1.7 billion 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 | 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 |