Copa Holdings (CPA) Non-Current Deferred Tax Liability (2012 - 2025)

Copa Holdings' (CPA) quarterly Non-Current Deferred Tax Liability came in at $59.2 million in Q4 2025, up 58.01% year-on-year from $37.5 million in Q4 2024, and down 21.9% quarter-over-quarter from $75.8 million in Q3 2025.

Copa Holdings (CPA) Non-Current Deferred Tax Liability (2012 - 2025) Analysis & Trends

Copa Holdings has disclosed Non-Current Deferred Tax Liability across 14 years of filings, most recently posting $59.2 million for Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $59.2 million, up 58.01% year-over-year; the trailing twelve-month figure through Dec 2025 was $59.2 million (up 58.01% YoY), and the FY2025 annual result was $59.2 million, up 58.01% from the prior year.
  • Non-Current Deferred Tax Liability came in at $59.2 million for Q4 2025 at Copa Holdings, down from $75.8 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $35.5 million (2023), against an average of $36.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 33.64% in 2021 and surged 119.47% in 2023, its largest moves.
  • Copa Holdings' Non-Current Deferred Tax Liability stood at $18.8 million in 2021, then retreated by 11.77% to $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.
  • The last three Non-Current Deferred Tax Liability figures came in at $59.2 million (Q4 2025), $75.8 million (Q3 2025), and $60.6 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn
8 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 2.23 Bn 2.23 Bn -
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 59.22 Mn
Dec 31, 2025 59.22 Mn
Sep 30, 2025 75.82 Mn
Sep 30, 2025 75.82 Mn
Jun 30, 2025 60.61 Mn
Jun 30, 2025 60.61 Mn
Mar 31, 2025 48.80 Mn
Mar 31, 2025 48.80 Mn
Dec 31, 2024 37.48 Mn
Dec 31, 2024 37.48 Mn
Sep 30, 2024 57.30 Mn
Sep 30, 2024 57.30 Mn
Jun 30, 2024 47.46 Mn
Jun 30, 2024 47.46 Mn
Mar 31, 2024 45.74 Mn
Mar 31, 2024 45.74 Mn
Dec 31, 2023 36.37 Mn
Dec 31, 2023 36.37 Mn
Sep 30, 2023 44.34 Mn
Sep 30, 2023 44.34 Mn