Coca-Cola Europacific Partners (CCEP) Tax Provisions (2016 - 2018)

Coca-Cola Europacific Partners (CCEP) reported Tax Provisions of $37.7 million for Q4 2018, down 95.45% year-over-year from $827.7 million in Q4 2017, and up 126.99% quarter-over-quarter from -$139.6 million in Q3 2018.

Coca-Cola Europacific Partners (CCEP) Tax Provisions (2016 - 2018) Analysis & Trends

Coca-Cola Europacific Partners (CCEP) has 3 years of Tax Provisions data on file, last reported at $37.7 million in Q4 2018.

  • Tax Provisions for Q4 2018 came in at $37.7 million, down 95.45% year-over-year; the trailing twelve-month figure through Dec 2018 was -$274.1 million (down 148.31% YoY), and the FY2025 annual result was $686.8 million, up 30.63% from the prior year.
  • Tax Provisions rose to $37.7 million in Q4 2018 per CCEP's latest filing, from -$139.6 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $827.7 million in Q4 2017 and troughed at -$139.6 million in Q3 2018.
  • A 3-year average of $44.8 million and a median of -$51.6 million in 2018 frame the typical range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 198.29% in 2017 and fell as far as 103.87% in 2017.
  • A 3-year view of Tax Provisions shows it stood at $277.5 million in 2016, then soared by 198.29% to $827.7 million in 2017, then plunged by 95.45% to $37.7 million in 2018.
  • Business Quant data shows CCEP's Tax Provisions at $37.7 million in Q4 2018, -$139.6 million in Q3 2018, and -$120.6 million in Q2 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Coca Cola 341.39 Bn 332.40 Bn 7.85 Bn 645.00 Mn
2 Pepsico 194.25 Bn 183.58 Bn 10.73 Bn 632.00 Mn
3 Monster Beverage 89.38 Bn 86.39 Bn 1.29 Bn 180.64 Mn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn 153.06 Mn
5 Keurig Dr Pepper 41.86 Bn 27.96 Bn 2.10 Bn 87.00 Mn
6 Coca-Cola Consolidated 10.27 Bn 10.04 Bn 727.08 Mn 39.66 Mn
7 Primo Brands 8.82 Bn 8.54 Bn 464.90 Mn 13.50 Mn
8 Celsius Holdings 7.92 Bn 7.37 Bn 378.07 Mn 27.44 Mn
9 Vita Coco Company 4.80 Bn 4.59 Bn 71.81 Mn 6.97 Mn
10 Coca-Cola Europacific Partners 564.68 Mn -56.92 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2018 37.67 Mn
Sep 28, 2018 -139.55 Mn
Jun 29, 2018 -120.59 Mn
Mar 31, 2018 -51.60 Mn
Dec 31, 2017 827.74 Mn
Sep 29, 2017 -109.23 Mn
Jun 30, 2017 -100.06 Mn
Mar 31, 2017 -51.14 Mn
Dec 31, 2016 277.49 Mn
Sep 30, 2016 -53.58 Mn
Apr 30, 2016 -24.60 Mn