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Energisa (BSP:ENGI4) Deferred Tax : R$-337 Mil (TTM As of Mar. 2025)


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What is Energisa Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Energisa's change in deferred tax for the three months ended in Mar. 2025 was R$271 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was R$-337 Mil.

Energisa Deferred Tax Historical Data

The historical data trend for Energisa's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Energisa Deferred Tax Chart

Energisa Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 527.65 762.70 710.76 986.30 -261.12

Energisa Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 346.70 215.08 183.87 -1,006.77 271.01

Energisa Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-337 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Energisa Deferred Tax Related Terms

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Energisa Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Energisa SA (BSP:ENGI4) » Definitions » Deferred Tax
Comparable Companies
BSP:ENMT3 BSP:NEOE3 BSP:REDE3 BSP:EQPA3 BSP:TAEE3 BSP:CPLE3 BSP:CEEB3 BSP:EKTR3 BSP:EQMA3B BSP:CBEE3 NEE SO DUK LSE:NG. AEP D EXC XEL PEG BOM:532555
Traded in Other Exchanges
ENGI3:Brazil ENGI11:Brazil
Address
Praca Rui Barbosa, 80, Centro, Cataguases, MG, BRA, 36770-901
Website
https://www.energisa.com.br
Energisa SA is a holding company. Energisa along with its subsidiaries is engaged in the production of energy from renewable sources and; the transmission and distribution of electricity. The company segments include Electricity Distribution, Hydraulic, solar and distributed generation, Electricity Transmission, Marketing, Gas distribution,and Holding company and Services. It generates maximum revenue from the Electricity Distribution segment.

Energisa Headlines

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