United Breweries (CCU) Tax Provisions (2009 - 2026)
United Breweries (CCU) reported Tax Provisions of -$18.2 billion for Q1 2026, up 14.3% sequentially from -$21.3 billion in Q4 2024.
United Breweries (CCU) Tax Provisions (2009 - 2026) Analysis & Trends
United Breweries (CCU) has 17 years of Tax Provisions data on file, last reported at -$18.2 billion in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions changed N/A year-over-year to -$18.2 billion; the trailing twelve-month figure through Mar 2026 stood at $7.4 billion (changed N/A YoY), and the FY2024 full-year result was $11.0 billion, down 27.85% from the prior year.
- Tax Provisions advanced to -$18.2 billion in Q1 2026, from -$21.3 billion in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $27.9 billion in Q2 2024 to a low of -$30.3 billion in Q4 2022.
- A 4-year average of -$3.8 billion and a median of -$9.5 billion in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 41401.93% in 2023 and tumbled 220.15% in 2024, its largest moves.
- Tracing CCU's Tax Provisions over 4 years: stood at -$30.3 billion in 2022, then surged by 158.45% to $17.7 billion in 2023, then plunged by 220.15% to -$21.3 billion in 2024, then climbed by 14.3% to -$18.2 billion in 2026.
- Business Quant data shows CCU's Tax Provisions at -$18.2 billion in Q1 2026, -$21.3 billion in Q4 2024, and $19.0 billion in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 4,345.35 Bn | 3,704.13 Bn | 387.52 Bn | -18.22 Bn |
| 2 | Mexican Economic Development | 1,208.01 Bn | 1,201.85 Bn | - | - |
| 3 | Anheuser-Busch InBev | 165.16 Bn | 152.94 Bn | 8.61 Bn | -720.00 |
| 4 | Ambev | 49.20 Bn | 45.43 Bn | 2.42 Bn | -260.09 Mn |
| 5 | Constellation Brands | 23.15 Bn | 23.06 Bn | 1.32 Bn | 88.10 Mn |
| 6 | Molson Coors Beverage | 8.13 Bn | 7.74 Bn | 897.20 Mn | 44.60 Mn |
| 7 | Boston Beer | 1.95 Bn | 1.69 Bn | 286.37 Mn | 20.75 Mn |
| 8 | NFiniTi | 720.00 Mn | 719.98 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -18.22 Bn |
| Dec 31, 2024 | -21.26 Bn |
| Sep 30, 2024 | 18.99 Bn |
| Jun 30, 2024 | 27.90 Bn |
| Mar 31, 2024 | -14.62 Bn |
| Dec 31, 2023 | 17.69 Bn |
| Sep 30, 2023 | 4.23 Bn |
| Jun 30, 2023 | 8.70 Bn |
| Mar 31, 2023 | -15.35 Bn |
| Dec 31, 2022 | -30.27 Bn |
| Sep 30, 2022 | 10.19 Mn |
| Jun 30, 2022 | -9.54 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 |
| Mar 31, 2020 | -20.34 Bn |