Embraer (EMBJ) Long-Term Deferred Tax (2009 - 2025)

Embraer (EMBJ) posted quarterly Long-Term Deferred Tax of $118.1 million for Q4 2025, up 220.56% year-on-year from $36.8 million in Q4 2024, and down 30.04% on a QoQ basis from $168.8 million in Q2 2025.

Embraer (EMBJ) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends

Embraer (EMBJ) has reported Long-Term Deferred Tax for 17 consecutive years, with $118.1 million the latest figure, recorded in Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 220.56% year-over-year to $118.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $118.1 million (up 220.56% YoY) and the FY2025 annual result came in at $118.1 million, down 32.13% from the prior year.
  • Long-Term Deferred Tax declined to $118.1 million in Q4 2025 per EMBJ's latest filing, from $168.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for EMBJ reached as high as $168.8 million in Q2 2025 and fell as low as -$120.8 million in Q4 2023.
  • A 5-year average of $43.5 million and a median of $73.6 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 138573.66% — and 2025, when it surged 220.56%.
  • Year by year, Long-Term Deferred Tax stood at $97.6 million in 2021, then slumped by 100.09% to -$87136.0 in 2022, then tumbled by 138573.66% to -$120.8 million in 2023, then climbed by 18.93% to -$98.0 million in 2024, then jumped by 220.56% to $118.1 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $118.1 million, $168.8 million, and -$98.0 million for Q4 2025, Q2 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cae 5,697,680.75 Bn 5,697,680.75 Bn 230.83 Mn
2 General Electric 362.11 Bn 352.99 Bn -3.10 Bn
3 Rtx 281.55 Bn 276.45 Bn 9.91 Bn
4 Boeing 164.90 Bn 143.99 Bn 2.55 Bn
5 Lockheed Martin 130.94 Bn 129.05 Bn 2.45 Bn
6 Howmet Aerospace 115.17 Bn 112.74 Bn 854.00 Mn
7 General Dynamics 103.20 Bn 99.50 Bn 9.09 Bn
8 Northrop Grumman 75.75 Bn 73.44 Bn 3.72 Bn
9 TransDigm 70.66 Bn 66.79 Bn 1.51 Bn
10 Embraer 47.98 Bn 46.02 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2025 118.10 Mn
Jun 30, 2025 168.80 Mn
Dec 31, 2024 -97.96 Mn
Sep 30, 2024 132.50 Mn
Dec 31, 2023 -120.83 Mn
Mar 31, 2023 49.70 Mn
Dec 31, 2022 -87,135.95
Dec 31, 2021 97.60 Mn
Dec 31, 2020 100.67 Mn
Jun 30, 2020 160.30 Mn
Dec 31, 2019 680,514.19
Mar 31, 2019 11.86 Mn
Dec 31, 2018 21.96 Mn
Mar 31, 2018 -12.30 Mn
Dec 31, 2017 13.66 Mn
Sep 30, 2017 269.30 Mn
Jun 30, 2017 322.00 Mn
Mar 31, 2017 -17.80 Mn
Dec 31, 2016 11.60 Mn
Sep 30, 2016 240.50 Mn