Embraer (EMBJ) Deferred Taxes (2009 - 2024)

Embraer (EMBJ) has reported Deferred Taxes for 16 consecutive years, with -$12.2 million the latest figure, recorded in Q3 2024.

• Quarterly Deferred Taxes changed N/A year-over-year to -$12.2 million in Q3 2024, while the trailing twelve-month figure through Sep 2024 was -$116.7 million (changed N/A YoY) and the FY2022 annual result came in at -$87.5 million, down 327.86% from the prior year.
• Deferred Taxes improved to -$12.2 million in Q3 2024 per EMBJ's latest filing, from -$43.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for EMBJ reached as high as $132.4 million in Q1 2020 and fell as low as -$52.9 million in Q1 2022.
• A 5-year average of -$1.6 million and a median of -$12.2 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2020 — Deferred Taxes soared 62389.51% — and 2022, when it sank 522.35%.
• Year by year, Deferred Taxes stood at $24.3 million in 2020, then tumbled by 134.98% to -$8.5 million in 2021, then plunged by 522.35% to -$52.9 million in 2022, then rose by 18.53% to -$43.1 million in 2023, then jumped by 71.69% to -$12.2 million in 2024.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$12.2 million, -$43.1 million, and -$52.9 million for Q3 2024, Q1 2023, and Q1 2022 respectively.