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% on a QoQ basis from -$139.6 million in Q3 2018.
Coca-Cola Europacific Partners (CCEP) has 3 years of Tax Provisions data on file, last reported at $37.7 million in Q4 2018.
- Quarterly Tax Provisions fell 95.45% year-over-year to $37.7 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was -$274.1 million (down 148.31% YoY) and the FY2025 annual result came in at $686.8 million, up 30.63% from the prior year.
- Tax Provisions grew 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.
- The 3-year median for Tax Provisions is -$51.6 million (2018), against an average of $44.8 million.
- Peak annual rise in Tax Provisions reached 198.29% in 2017, while the deepest fall reached 103.87% in 2017.
- Tracing CCEP's Tax Provisions over 3 years: stood at $277.5 million in 2016, then jumped by 198.29% to $827.7 million in 2017, then slumped by 95.45% to $37.7 million in 2018.
- Per Business Quant, the three latest CCEP Tax Provisions figures stand at $37.7 million (Q4 2018), -$139.6 million (Q3 2018), and -$120.6 million (Q2 2018).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 339.90 Bn | 330.92 Bn | 7.85 Bn | 645.00 Mn |
| 2 | Pepsico | 197.11 Bn | 186.43 Bn | 10.73 Bn | 632.00 Mn |
| 3 | Monster Beverage | 86.17 Bn | 83.18 Bn | 1.29 Bn | 180.64 Mn |
| 4 | Coca-Cola Europacific Partners | 48.14 Bn | 47.52 Bn | - | - |
| 5 | Keurig Dr Pepper | 40.82 Bn | 26.92 Bn | 2.10 Bn | 87.00 Mn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | - |
| 7 | Coca-Cola Consolidated | 9.79 Bn | 9.56 Bn | 727.08 Mn | 39.66 Mn |
| 8 | Primo Brands | 9.02 Bn | 8.73 Bn | 464.90 Mn | 13.50 Mn |
| 9 | Celsius Holdings | 8.55 Bn | 8.00 Bn | 378.07 Mn | 27.44 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.09 Bn | 71.81 Mn | 6.97 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 |