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
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