Embraer (EMBJ) Non-Current Deferred Tax Liability (2016 - 2025)

Embraer (EMBJ) reported Non-Current Deferred Tax Liability of $273.1 million for Q4 2025, down 39.35% year-over-year from $450.3 million in Q4 2024, and down 39.35% quarter-over-quarter from $450.3 million in Q4 2024.

Embraer (EMBJ) Non-Current Deferred Tax Liability (2016 - 2025) Analysis & Trends

Embraer (EMBJ) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $273.1 million in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $273.1 million, down 39.35% year-over-year; the trailing twelve-month figure through Dec 2025 was $273.1 million (down 39.35% YoY), and the FY2025 annual result was $273.1 million, down 39.35% from the prior year.
  • Non-Current Deferred Tax Liability eased to $273.1 million in Q4 2025 per EMBJ's latest filing, from $450.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $450.3 million in Q4 2024 and troughed at -$408.2 million in Q4 2021.
  • A 5-year average of $59.5 million and a median of $273.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 194.48% in 2023, then plunged 39.35% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at -$408.2 million in 2021, then gained by 20.99% to -$322.5 million in 2022, then jumped by 194.48% to $304.7 million in 2023, then jumped by 47.78% to $450.3 million in 2024, then sank by 39.35% to $273.1 million in 2025.
  • Business Quant data shows EMBJ's Non-Current Deferred Tax Liability at $273.1 million in Q4 2025, $450.3 million in Q4 2024, and $304.7 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Boeing 176.15 Bn 155.24 Bn 2.55 Bn
5 Lockheed Martin 117.75 Bn 115.86 Bn 2.08 Bn
6 Howmet Aerospace 111.79 Bn 109.36 Bn 854.00 Mn
7 Embraer 94.69 Bn 92.06 Bn -
8 General Dynamics 94.57 Bn 90.92 Bn 9.09 Bn
9 TransDigm 77.14 Bn 73.27 Bn 1.51 Bn
10 Northrop Grumman 74.17 Bn 72.08 Bn 3.45 Bn

Historic Data

Download Data
DateValue
Dec 31, 2025 273.10 Mn
Dec 31, 2025 273.10 Mn
Dec 31, 2024 450.30 Mn
Dec 31, 2024 450.30 Mn
Dec 31, 2023 304.70 Mn
Dec 31, 2023 304.70 Mn
Dec 31, 2022 -322.50 Mn
Dec 31, 2022 -322.50 Mn
Dec 31, 2021 -408.20 Mn
Dec 31, 2021 -408.20 Mn
Dec 31, 2020 -370.10 Mn
Dec 31, 2020 -370.10 Mn
Dec 31, 2019 -271.60 Mn
Dec 31, 2019 -271.60 Mn
Dec 31, 2018 -232.40 Mn
Dec 31, 2018 -232.40 Mn
Dec 31, 2017 -244.60 Mn
Dec 31, 2017 -244.60 Mn
Dec 31, 2016 -253.60 Mn
Dec 31, 2016 -253.60 Mn