Copa Holdings (CPA) Non-Current Deferred Tax Liability (2009 - 2025)

Copa Holdings (CPA) reported Non-Current Deferred Tax Liability of $59.2 million for Q4 2025, up 58.01% on a YoY basis from $37.5 million in Q4 2024, and down 21.9% sequentially from $75.8 million in Q3 2025.

Copa Holdings (CPA) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Copa Holdings (CPA) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $59.2 million in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 58.01% year-over-year to $59.2 million; the trailing twelve-month figure through Dec 2025 stood at $59.2 million (up 58.01% YoY), and the FY2025 full-year result was $59.2 million, up 58.01% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $59.2 million in Q4 2025, 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.
  • 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.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 33.64% in 2021 and surged 119.47% in 2023, its largest moves.
  • Tracing CPA's Non-Current Deferred Tax Liability over 5 years: stood at $18.8 million in 2021, then fell by 11.77% to $16.6 million in 2022, then surged by 119.47% to $36.4 million in 2023, then grew by 3.04% to $37.5 million in 2024, then soared by 58.01% to $59.2 million in 2025.
  • Business Quant data shows CPA's Non-Current Deferred Tax Liability at $59.2 million in Q4 2025, $75.8 million in Q3 2025, and $60.6 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Latam Airlines 30,537.63 Bn 30,534.97 Bn 1.28 Mn
2 Ryanair Holdings 61.66 Bn 58.47 Bn -
3 Delta Air Lines 56.54 Bn 51.87 Bn 19.07 Bn
4 Southwest Airlines 22.23 Bn 18.44 Bn 7.33 Bn
5 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.87 Bn 8.05 Bn -
6 Copa Holdings 5.70 Bn 4.36 Bn 713.71 Mn
7 Alaska Air 5.42 Bn 3.65 Bn 3.20 Bn
8 Skywest 4.28 Bn 3.68 Bn 1.01 Bn
9 Jetblue Airways 2.02 Bn 1.60 Bn 1.87 Bn
10 Allegiant Travel 1.81 Bn 909.71 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