United Breweries (CCU) Tax Provisions (2009 - 2026)
United Breweries (CCU) posted Tax Provisions of -$18.2 billion for Q1 2026, down 150.07% sequentially from $36.4 billion in Q2 2025, and down 390.54% YoY from $6.3 billion in Q1 2025.
United Breweries (CCU) Tax Provisions (2009 - 2026) Analysis & Trends
United Breweries has reported Tax Provisions for 18 years, with the latest figure at -$18.2 billion in Q1 2026.
- Quarterly Tax Provisions fell 390.54% year-over-year to -$18.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.8 billion (up 41.8% YoY) and the FY2025 annual result came in at $27.1 billion, up 145.59% from the prior year.
- Tax Provisions eased to -$18.2 billion in Q1 2026 per CCU's latest filing, from $36.4 billion in the prior quarter.
- Over five years, Tax Provisions peaked at $36.4 billion in Q2 2025 and troughed at -$30.3 billion in Q4 2022.
- A 5-year average of -$2.3 billion and a median of -$3.7 billion in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions jumped 108316.17% in 2023, then slumped 390.54% in 2026.
- Over 5 years, Tax Provisions stood at -$30.3 billion in 2022, then surged by 158.45% to $17.7 billion in 2023, then tumbled by 220.15% to -$21.3 billion in 2024, then surged by 271.16% to $36.4 billion in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Breweries | 2,279.83 Bn | 1,906.81 Bn | 252.83 Bn | 22.40 Bn |
| 2 | Constellation Brands | 23.27 Bn | 23.17 Bn | 1.32 Bn | 88.10 Mn |
| 3 | Molson Coors Beverage | 8.05 Bn | 5.92 Bn | 1.06 Bn | 61.50 Mn |
| 4 | Boston Beer | 1.93 Bn | 1.67 Bn | 286.37 Mn | 20.75 Mn |
| 5 | Ambev | 631,399.97 | -3.50 Bn | 2.29 Bn | -206.65 Mn |
| 6 | Anheuser-Busch InBev | 159,557.94 | -7.66 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 |
| Dec 31, 2024 | -21.26 Bn |
| Jun 30, 2024 | 27.90 Bn |
| Mar 31, 2024 | -14.62 Bn |
| Dec 31, 2023 | 17.69 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 | 8.02 Mn |
| Mar 31, 2022 | -17.56 Bn |
| Dec 31, 2021 | -30.27 Bn |
| Sep 30, 2021 | -20.86 Mn |
| 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 |