Copa Holdings (CPA) Non-Current Deferred Tax Liability (2009 - 2025)
Copa Holdings (CPA) posted Non-Current Deferred Tax Liability of $59.2 million for Q4 2025, down 21.9% sequentially from $75.8 million in Q3 2025, and up 58.01% YoY from $37.5 million in Q4 2024.
Copa Holdings (CPA) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Copa Holdings has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $59.2 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 58.01% year-over-year to $59.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $59.2 million (up 58.01% YoY) and the FY2025 annual result came in at $59.2 million, up 58.01% from the prior year.
- Non-Current Deferred Tax Liability retreated to $59.2 million in Q4 2025 per CPA's latest filing, from $75.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $75.8 million in Q3 2025 and troughed at $16.6 million in Q4 2022.
- A 5-year average of $36.5 million and a median of $35.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2023: Non-Current Deferred Tax Liability slumped 33.64% in 2021, then jumped 119.47% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $18.8 million in 2021, then slipped by 11.77% to $16.6 million in 2022, then surged by 119.47% to $36.4 million in 2023, then gained by 3.04% to $37.5 million in 2024, then soared by 58.01% to $59.2 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $59.2 million, $75.8 million, and $60.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 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 |