Emera (EMA) Non-Current Deferred Tax Liability (2010 - 2025)
Emera (EMA) reported 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 (2010 - 2025) Analysis & Trends
Emera (EMA) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $1.8 billion in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $1.8 billion, up 8.12% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.8 billion (up 8.12% YoY), and the FY2025 annual result was $1.8 billion, up 8.12% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.8 billion in Q4 2025 per EMA's latest filing, from $1.7 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.8 billion in Q4 2025 and troughed at $1.5 billion in Q4 2021.
- A 5-year average of $1.7 billion and a median of $1.7 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2024: Non-Current Deferred Tax Liability advanced 18.6% in 2021, then retreated 3.41% in 2024.
- 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.
- 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 | Fortis | 673.29 Bn | 673.03 Bn | 1.70 Bn |
| 2 | Dominion Energy | 59.55 Bn | 63.75 Bn | 4.03 Bn |
| 3 | Xcel Energy | 49.45 Bn | 47.55 Bn | 3.35 Bn |
| 4 | Wec Energy | 36.90 Bn | 37.26 Bn | 2.83 Bn |
| 5 | Ameren | 30.13 Bn | 30.24 Bn | 1.69 Bn |
| 6 | Korea Electric Power | 28.22 Bn | 13.45 Bn | 11.57 Bn |
| 7 | Edison International | 28.04 Bn | 27.88 Bn | 3.85 Bn |
| 8 | Firstenergy | 27.16 Bn | 28.53 Bn | 2.74 Bn |
| 9 | Cms Energy | 22.52 Bn | 22.93 Bn | 2.28 Bn |
| 10 | Emera | 11.24 Bn | 11.13 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 |