Embraer (EMBJ) Deferred Taxes (2009 - 2025)
Embraer (EMBJ) reported Deferred Taxes of $168.8 million for Q2 2025, down 2.99% quarter-over-quarter from $174.0 million in Q4 2024.
Embraer (EMBJ) Deferred Taxes (2009 - 2025) Analysis & Trends
Embraer (EMBJ) has 17 years of Deferred Taxes data on file, last reported at $168.8 million in Q2 2025.
- Deferred Taxes for Q2 2025 came in at $168.8 million, changed N/A year-over-year; the trailing twelve-month figure through Jun 2025 was $168.8 million (changed N/A YoY), and the FY2024 annual result was $174.0 million, up 26.36% from the prior year.
- Deferred Taxes slipped to $168.8 million in Q2 2025 per EMBJ's latest filing, from $174.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $174.0 million in Q4 2024 and troughed at -$52.9 million in Q1 2022.
- A 5-year average of $46.3 million and a median of -$66343.1 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 522.35% in 2022, then jumped 382095.06% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$8.5 million in 2021, then soared by 98.97% to -$87136.0 in 2022, then jumped by 47.72% to -$45550.3 in 2023, then soared by 382095.06% to $174.0 million in 2024, then fell by 2.99% to $168.8 million in 2025.
- Business Quant data shows EMBJ's Deferred Taxes at $168.8 million in Q2 2025, $174.0 million in Q4 2024, and $132.5 million in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 4,964.60 Bn | 4,964.60 Bn | 456,459.43 | - |
| 2 | General Electric | 375.02 Bn | 364.28 Bn | 9.11 Bn | - |
| 3 | Rtx | 251.10 Bn | 246.00 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 176.15 Bn | 155.24 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 117.75 Bn | 115.86 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 111.79 Bn | 109.36 Bn | 854.00 Mn | 15.00 Mn |
| 7 | Embraer | 94.69 Bn | 92.06 Bn | - | - |
| 8 | General Dynamics | 94.57 Bn | 90.92 Bn | 9.09 Bn | 286.00 Mn |
| 9 | TransDigm | 77.14 Bn | 73.27 Bn | 1.51 Bn | - |
| 10 | Northrop Grumman | 74.17 Bn | 72.08 Bn | 3.45 Bn | 308.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 168.80 Mn |
| Dec 31, 2024 | 174.00 Mn |
| Sep 30, 2024 | 132.50 Mn |
| Dec 31, 2023 | -45,550.33 |
| Mar 31, 2023 | -43.10 Mn |
| Dec 31, 2022 | -87,135.95 |
| Mar 31, 2022 | -52.90 Mn |
| Mar 31, 2021 | -8.50 Mn |
| Dec 31, 2020 | 24.30 Mn |
| Jun 30, 2020 | 160.30 Mn |
| Mar 31, 2020 | 132.40 Mn |
| Dec 31, 2019 | 38,886.53 |
| Jun 30, 2019 | -21.09 Mn |
| Mar 31, 2019 | -19.32 Mn |
| Dec 31, 2018 | -25,295.36 |
| Mar 31, 2018 | -23.46 Mn |
| Dec 31, 2017 | -14,305.68 |
| Sep 30, 2017 | 269.30 Mn |
| Jun 30, 2017 | 322.00 Mn |
| Dec 31, 2016 | 35.40 Mn |