Copa Holdings (CPA) Non-Current Deferred Tax Liability (2009 - 2026)
Copa Holdings' (CPA) quarterly Non-Current Deferred Tax Liability came in at $58.3 million in Q2 2026, down 3.85% year-over-year from $60.6 million in Q2 2025, and down 20.1% quarter-over-quarter from $72.9 million in Q1 2026.
Analysis
Copa Holdings (CPA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Copa Holdings has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $58.3 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 3.85% year-over-year to $58.3 million; the TTM figure through Jun 2026 stood at $58.3 million (down 3.85% YoY), while the FY2025 annual figure was $59.2 million, up 58.01% from the prior year.
- Non-Current Deferred Tax Liability came in at $58.3 million for Q2 2026 at Copa Holdings, down from $72.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $75.8 million in Q3 2025 to a low of $16.6 million in Q4 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $43.5 million, with a median of $45.0 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability dropped 11.77% in 2022 and soared 119.47% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $16.6 million in 2022, then soared by 119.47% to $36.4 million in 2023, then increased by 3.04% to $37.5 million in 2024, then jumped by 58.01% to $59.2 million in 2025, then dropped by 1.58% to $58.3 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $58.3 million in Q2 2026, $72.9 million in Q1 2026, and $59.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 52.35 Bn | 47.68 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 27.93 Bn | 24.00 Bn | - |
| 3 | Southwest Airlines | 20.05 Bn | 16.26 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.42 Bn | 4.16 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.52 Bn | 1.86 Bn | 3.76 Bn |
| 6 | Skywest | 3.74 Bn | 3.14 Bn | 1.01 Bn |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.25 Bn | 1.21 Bn | - |
| 8 | Allegiant Travel | 2.14 Bn | 1.08 Bn | 902.77 Mn |
| 9 | Jetblue Airways | 1.65 Bn | -372.51 Mn | 2.32 Bn |
| 10 | Frontier Group Holdings | 1.34 Bn | 384.76 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 58.28 Mn |
| Mar 31, 2026 | 72.94 Mn |
| Dec 31, 2025 | 59.22 Mn |
| Sep 30, 2025 | 75.82 Mn |
| Jun 30, 2025 | 60.61 Mn |
| Mar 31, 2025 | 48.80 Mn |
| Dec 31, 2024 | 37.48 Mn |
| Sep 30, 2024 | 57.30 Mn |
| Jun 30, 2024 | 47.46 Mn |
| Mar 31, 2024 | 45.74 Mn |
| Dec 31, 2023 | 36.37 Mn |
| Sep 30, 2023 | 44.34 Mn |
| Jun 30, 2023 | 34.71 Mn |
| Mar 31, 2023 | 25.78 Mn |
| Dec 31, 2022 | 16.57 Mn |
| Sep 30, 2022 | 23.85 Mn |
| Jun 30, 2022 | 18.92 Mn |
| Mar 31, 2022 | 18.89 Mn |
| Dec 31, 2021 | 18.78 Mn |
| Sep 30, 2021 | 18.10 Mn |