Emera (EMA) Tax Provisions (2009 - 2025)

Emera's (EMA) quarterly Tax Provisions came in at $6.0 million in Q3 2025, up 166.67% year-on-year from $2.2 million in Q3 2024, and down 33.33% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions rose 166.67% year-over-year to $6.0 million in Q3 2025; TTM through Sep 2025 was $384.0 million, a 321.98% increase from a year earlier, with the FY2025 full-year figure at $58.1 million, up 150.01% from the prior year.
  • Tax Provisions for Q3 2025 stood at $6.0 million, down from $9.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for EMA reached as high as $250.0 million in Q4 2024 and fell as low as -$73.1 million in Q3 2021.
  • Historically, Tax Provisions has averaged $31.5 million across 5 years, with a median of $15.0 million in 2024.
  • Across the five-year window, Tax Provisions slumped 7526.14% in 2021 and jumped 390.2% in 2024, its largest moves.
  • Year by year, Tax Provisions stood at $67.4 million in 2021, then slumped 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 tumbled by 97.6% to $6.0 million in 2025.
  • Per Business Quant data, the three most recent Tax Provisions figures were $6.0 million in Q3 2025, $9.0 million in Q2 2025, and $119.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Fortis 463,019.00 Bn 463,018.74 Bn 1.70 Bn 81.67 Mn
2 Dominion Energy 62.34 Bn 61.98 Bn - 175.00 Mn
3 Xcel Energy 50.95 Bn 49.19 Bn 4.02 Bn -47.00 Mn
4 Wec Energy 37.47 Bn 37.43 Bn 2.04 Bn 53.10 Mn
5 Energy Co Of Parana 34.04 Bn 33.38 Bn - -
6 Ameren 31.34 Bn 31.33 Bn - 60.00 Mn
7 Edison International 30.50 Bn 30.35 Bn - 682.00 Mn
8 Firstenergy 28.74 Bn 28.66 Bn 2.74 Bn 138.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - 29.90 Mn
10 Emera 16.40 Bn 15.95 Bn - -

Historic Data

Download Data
DateValue
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