Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Retained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Growth Metrics
Income Statement
Others
Ratios

Emera (ERRAF) Long-Term Deferred Tax (2016 - 2025)

Emera (ERRAF) has disclosed Long-Term Deferred Tax for 13 consecutive years, with $301.9 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 7.58% to $301.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $301.9 million through Dec 2025, up 7.58% year-over-year, with the annual reading at $301.9 million for FY2025, 5.44% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $301.9 million at Emera, up from $280.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $301.9 million in Q4 2025, with the low at $152.8 million in Q4 2023.
  • Average Long-Term Deferred Tax over 5 years is $228.8 million, with a median of $234.0 million recorded in 2021.
  • The sharpest move saw Long-Term Deferred Tax fell 25.4% in 2022, then soared 83.67% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $234.0 million in 2021, then decreased by 25.4% to $174.6 million in 2022, then decreased by 12.49% to $152.8 million in 2023, then skyrocketed by 83.67% to $280.6 million in 2024, then rose by 7.58% to $301.9 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $301.9 million, $280.6 million, and $152.8 million for Q4 2025, Q4 2024, and Q4 2023 respectively.