Growth Metrics

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

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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