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| Date | Value |
|---|---|
| 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 |