Coca-Cola Europacific Partners (CCEP) Tax Provisions (2016 - 2018)
Coca-Cola Europacific Partners (CCEP) posted quarterly 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 reported Tax Provisions for 3 consecutive years, with $37.7 million the latest figure, recorded in Q4 2018.
- In Q4 2018, Tax Provisions fell 95.45% year-over-year to $37.7 million; the TTM figure through Dec 2018 stood at -$274.1 million (down 148.31% YoY), while the FY2025 annual figure was $686.8 million, up 28.97% from the prior year.
- Tax Provisions climbed to $37.7 million in Q4 2018 per CCEP's latest filing, from -$139.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $827.7 million in Q4 2017 and bottomed at -$139.6 million in Q3 2018.
- Historically, Tax Provisions has averaged $44.8 million across 3 years, with a median of -$51.6 million in 2018.
- On a YoY basis, Tax Provisions climbed as much as 198.29% in 2017 and fell as far as 103.87% in 2017.
- Coca-Cola Europacific Partners' Tax Provisions stood at $277.5 million in 2016, then jumped by 198.29% to $827.7 million in 2017, then sank 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 Femsa Sab De Cv | 1,813.56 Bn | 1,813.56 Bn | 2.06 Bn | 157.47 Mn |
| 2 | Coca Cola | 372.30 Bn | 358.14 Bn | 8.42 Bn | 1.04 Bn |
| 3 | Pepsico | 187.29 Bn | 176.57 Bn | 13.11 Bn | 848.00 Mn |
| 4 | Coca-Cola Europacific Partners | 47.94 Bn | 46.78 Bn | - | - |
| 5 | Monster Beverage | 44.37 Bn | 40.95 Bn | 1.42 Bn | 183.73 Mn |
| 6 | Keurig Dr Pepper | 39.12 Bn | 38.23 Bn | 2.10 Bn | 87.00 Mn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | -26.78 Bn |
| 8 | Coca-Cola Consolidated | 10.28 Bn | 10.11 Bn | 778.41 Mn | 56.30 Mn |
| 9 | Primo Brands | 8.47 Bn | 8.10 Bn | 548.70 Mn | 27.90 Mn |
| 10 | Celsius Holdings | 6.85 Bn | 6.22 Bn | 393.69 Mn | 14.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |