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
DateValue
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