Emera (EMA) Tax Provisions (2009 - 2025)
Emera (EMA) posted quarterly 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 reported Tax Provisions for 15 consecutive years, with $6.0 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Tax Provisions rose 166.67% year-over-year to $6.0 million; the TTM figure through Sep 2025 stood at $384.0 million (up 321.98% YoY), while the FY2025 annual figure was $58.1 million, up 150.01% from the prior year.
- Tax Provisions slipped to $6.0 million in Q3 2025 per EMA's latest filing, from $9.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $250.0 million in Q4 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2021 — Tax Provisions plunged 7526.14% — and 2024, when it soared 390.2%.
- Emera's Tax Provisions stood at $67.4 million in 2021, then slumped by 97.03% to $2.0 million in 2022, then soared by 2450.0% to $51.0 million in 2023, then soared by 390.2% to $250.0 million in 2024, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 122.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -60.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 27.00 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 52.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 54.94 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | 114.00 Mn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 92.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 49.88 Mn |
| 10 | Emera | 14.99 Bn | 14.30 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 |