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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Emera (EMA) Tax Provisions (2016 - 2025)

Emera has reported Tax Provisions over the past 15 years, most recently at $6.0 million for Q3 2025.

  • Quarterly Tax Provisions rose 166.67% to $6.0 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $384.0 million through Sep 2025, up 321.98% year-over-year, with the annual reading at $58.1 million for FY2025, 151.03% up from the prior year.
  • Tax Provisions was $6.0 million for Q3 2025 at Emera, down 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.
  • The 5-year median for Tax Provisions is $15.0 million (2024), against an average of $31.5 million.
  • Year-over-year, Tax Provisions tumbled 7526.14% in 2021 and then soared 390.2% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $67.4 million in 2021, then tumbled 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, the three most recent readings for EMA's Tax Provisions are $6.0 million (Q3 2025), $9.0 million (Q2 2025), and $119.0 million (Q1 2025).