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 | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - | 175.00 Mn |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn | -47.00 Mn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn | 53.10 Mn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - | 60.00 Mn |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - | 682.00 Mn |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | 29.90 Mn |
| 10 | Emera | 16.40 Bn | 16.41 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 |