Emera (EMA) Tax Provisions (2009 - 2025)
Emera (EMA) reported Tax Provisions of $6.0 million for Q3 2025, up 166.67% year-over-year from $2.2 million in Q3 2024, and down 33.33% quarter-over-quarter from $9.0 million in Q2 2025.
Emera (EMA) Tax Provisions (2009 - 2025) Analysis & Trends
Emera (EMA) has 15 years of Tax Provisions data on file, last reported at $6.0 million in Q3 2025.
- Tax Provisions for Q3 2025 came in at $6.0 million, up 166.67% year-over-year; the trailing twelve-month figure through Sep 2025 was $384.0 million (up 321.98% YoY), and the FY2025 annual result was $58.1 million, up 151.03% from the prior year.
- Tax Provisions declined to $6.0 million in Q3 2025 per EMA's latest filing, from $9.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $250.0 million in Q4 2024 and troughed at -$73.1 million in Q3 2021.
- A 5-year average of $31.5 million and a median of $15.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2024: Tax Provisions plunged 7526.14% in 2021, then soared 390.2% in 2024.
- A 5-year view of Tax Provisions shows it stood at $67.4 million in 2021, then sank by 97.03% to $2.0 million in 2022, then surged by 2450.0% to $51.0 million in 2023, then surged by 390.2% to $250.0 million in 2024, then slumped by 97.6% to $6.0 million in 2025.
- Business Quant data shows EMA's Tax Provisions at $6.0 million in Q3 2025, $9.0 million in Q2 2025, and $119.0 million in Q1 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 673.29 Bn | 673.03 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Dominion Energy | 59.55 Bn | 63.75 Bn | 4.03 Bn | 48.00 Mn |
| 3 | Xcel Energy | 49.45 Bn | 47.55 Bn | 3.35 Bn | -47.00 Mn |
| 4 | Wec Energy | 36.90 Bn | 37.26 Bn | 2.83 Bn | 53.10 Mn |
| 5 | Ameren | 30.13 Bn | 30.24 Bn | 1.69 Bn | 60.00 Mn |
| 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 | 682.00 Mn |
| 8 | Firstenergy | 27.16 Bn | 28.53 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Cms Energy | 22.52 Bn | 22.93 Bn | 2.28 Bn | 85.00 Mn |
| 10 | Emera | 11.24 Bn | 11.13 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 6.00 Mn |
| Jun 30, 2025 | 9.00 Mn |
| Mar 31, 2025 | 119.00 Mn |
| Dec 31, 2024 | 250.00 Mn |
| Sep 30, 2024 | -9.00 Mn |
| Jun 30, 2024 | 21.00 Mn |
| Mar 31, 2024 | 28.00 Mn |
| Dec 31, 2023 | 51.00 Mn |
| Sep 30, 2023 | -34.00 Mn |
| Jun 30, 2023 | -51.00 Mn |
| Mar 31, 2023 | 162.00 Mn |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | -66.00 Mn |
| Mar 31, 2022 | 95.00 Mn |
| Dec 31, 2021 | 67.43 Mn |
| Sep 30, 2021 | -73.09 Mn |
| Jun 30, 2021 | -55.00 Mn |
| Mar 31, 2021 | 44.25 Mn |
| Dec 31, 2020 | 43.72 Mn |
| Sep 30, 2020 | -15.76 Mn |