United Breweries (CCU) Tax Provisions (2020 - 2026)
United Breweries recorded quarterly Tax Provisions of -$18.2 billion in Q1 2026, down 150.07% quarter-over-quarter from $36.4 billion in Q2 2025, and down 390.54% year-over-year from $6.3 billion in Q1 2025.
United Breweries' Tax Provisions history runs 7 years deep, the most recent figure standing at -$18.2 billion for Q1 2026.
- In Q1 2026, Tax Provisions fell 390.54% year-over-year to -$18.2 billion; the TTM figure through Mar 2026 stood at $42.4 billion (up 131.94% YoY), while the FY2025 annual figure 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.
- A 5-year average of $1.3 billion and a median of -$3.7 billion in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 220.87% in 2024 and sank 390.54% in 2026, its largest moves.
- United Breweries' Tax Provisions stood at $8.0 billion in 2022, then grew by 8.42% to $8.7 billion in 2023, then jumped by 220.87% to $27.9 billion in 2024, then soared by 30.42% to $36.4 billion in 2025, then sank by 150.07% to -$18.2 billion in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$18.2 billion, $36.4 billion, and -$3.7 billion for Q1 2026, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 4,105.18 Bn | 3,730.53 Bn | 387.52 Bn | -18.22 Bn |
| 2 | Anheuser-Busch InBev | 144.87 Bn | 132.65 Bn | 8.61 Bn | -720.00 |
| 3 | Mexican Economic Development | 102.46 Bn | 96.50 Bn | - | - |
| 4 | Constellation Brands | 26.22 Bn | 26.12 Bn | 951.70 Mn | 126.50 Mn |
| 5 | Ambev | 9.36 Bn | 5.68 Bn | 2.42 Bn | -260.09 Mn |
| 6 | Molson Coors Beverage | 8.04 Bn | 7.77 Bn | 897.20 Mn | 44.60 Mn |
| 7 | Boston Beer | 1.99 Bn | 1.83 Bn | 213.96 Mn | -43.67 Mn |
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 | -30.27 Bn |
| Sep 30, 2021 | -52.36 Bn |
| Jun 30, 2021 | -31.50 Bn |
| Mar 31, 2021 | -23.53 Bn |
| Dec 31, 2020 | -15.44 Bn |
| Sep 30, 2020 | -3.69 Bn |