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| 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 |