Embraer (EMBJ) Deferred Taxes (2009 - 2024)

Embraer (EMBJ) has reported Deferred Taxes for 16 consecutive years, with -$44.1 million the latest figure, recorded in Q4 2024.

• On a quarterly basis, Deferred Taxes fell 28.95% year-over-year to -$44.1 million in Q4 2024; TTM through Dec 2024 was -$133.6 million, a 3.68% increase from a year earlier, with the FY2024 full-year figure at -$101.2 million, up 16.23% from the prior year.
• Deferred Taxes was -$44.1 million for Q4 2024 at Embraer, down from -$12.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $132.4 million in Q1 2020 and troughed at -$52.9 million in Q1 2022.
• A 5-year average of -$9.9 million and a median of -$34.2 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 785.48% in 2020 and slumped 522.35% in 2022, its largest moves.
• Over 5 years, Deferred Taxes stood at $24.3 million in 2020, then slumped by 134.98% to -$8.5 million in 2021, then tumbled by 522.35% to -$52.9 million in 2022, then jumped by 35.35% to -$34.2 million in 2023, then decreased by 28.95% to -$44.1 million in 2024.
• The last three Deferred Taxes figures came in at -$44.1 million (Q4 2024), -$12.2 million (Q3 2024), and -$34.2 million (Q4 2023), per Business Quant data.