United Breweries (CCU) Tax Provisions (2009 - 2026)
United Breweries' (CCU) quarterly Tax Provisions came in at -$18.2 billion in Q1 2026, down 390.54% year-on-year from $6.3 billion in Q1 2025, and down 150.07% quarter-over-quarter from $36.4 billion in Q2 2025.
United Breweries (CCU) Tax Provisions (2009 - 2026) Analysis & Trends
United Breweries has disclosed Tax Provisions across 10 years of filings, most recently posting -$18.2 billion for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$18.2 billion, down 390.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $42.4 billion (up 131.94% YoY), and the FY2025 annual result was $27.1 billion, up 145.59% from the prior year.
- Tax Provisions came in at -$18.2 billion for Q1 2026 at United Breweries, down from $36.4 billion in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $36.4 billion in Q2 2025 to a low of -$18.2 billion in Q1 2026.
- The 5-year median for Tax Provisions is -$3.7 billion (2025), against an average of $1.3 billion.
- Across the five-year window, Tax Provisions soared 100690.21% in 2022 and slumped 390.54% in 2026, its largest moves.
- United Breweries' Tax Provisions stood at $8.0 billion in 2022, then climbed by 8.42% to $8.7 billion in 2023, then soared by 220.87% to $27.9 billion in 2024, then surged by 30.42% to $36.4 billion in 2025, then slumped by 150.07% to -$18.2 billion in 2026.
- The last three Tax Provisions figures came in at -$18.2 billion (Q1 2026), $36.4 billion (Q2 2025), and -$3.7 billion (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 4,105.18 Bn | 3,586.00 Bn | 387.52 Bn | -18.22 Bn |
| 2 | Anheuser-Busch InBev | 143.88 Bn | 131.66 Bn | 8.61 Bn | - |
| 3 | Ambev | 35.18 Bn | 31.41 Bn | 2.42 Bn | - |
| 4 | Constellation Brands | 26.02 Bn | 25.92 Bn | 951.70 Mn | 126.50 Mn |
| 5 | Mexican Economic Development | 19.03 Bn | 13.06 Bn | - | - |
| 6 | Molson Coors Beverage | 7.85 Bn | 7.59 Bn | 897.20 Mn | 44.60 Mn |
| 7 | Boston Beer | 1.90 Bn | 1.74 Bn | 213.96 Mn | -43.67 Mn |
| 8 | NFiniTi | - | - | - | - |
| 9 | Molson Coors Beverage | - | - | 897.20 Mn | 44.60 Mn |
| 10 | Anheuser-Busch InBev | - | - | 8.61 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -18.22 Bn |
| Jun 30, 2025 | 36.39 Bn |
| Mar 31, 2025 | -3.71 Bn |
| Jun 30, 2024 | 27.90 Bn |
| Mar 31, 2024 | -14.62 Bn |
| Jun 30, 2023 | 8.70 Bn |
| Mar 31, 2023 | -15.35 Bn |
| Jun 30, 2022 | 8.02 Bn |
| Mar 31, 2022 | -17.56 Bn |
| Dec 31, 2021 | -82.58 Bn |
| Sep 30, 2021 | -20.86 Mn |
| Jun 30, 2021 | -7.97 Mn |
| Mar 31, 2021 | -23.53 Bn |
| Dec 31, 2020 | -35.39 Bn |
| Sep 30, 2020 | -3.69 Mn |
| Dec 31, 2011 | -17.43 Bn |
| Jun 30, 2011 | -3.27 Bn |
| Mar 31, 2011 | -13.97 Bn |
| Dec 31, 2010 | -7.99 Bn |
| Sep 30, 2010 | -921.00 Mn |