Copa Holdings (CPA) Tax Provisions (2009 - 2025)
Copa Holdings (CPA) reported Tax Provisions of -$19.3 million for Q4 2025, up 16.89% on a YoY basis from -$16.5 million in Q4 2024, and up 34.24% sequentially from -$29.4 million in Q3 2025.
Copa Holdings (CPA) Tax Provisions (2009 - 2025) Analysis & Trends
Copa Holdings (CPA) has 17 years of Tax Provisions data on file, last reported at -$19.3 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 16.89% year-over-year to -$19.3 million; the trailing twelve-month figure through Dec 2025 stood at -$104.0 million (down 6.44% YoY), and the FY2025 full-year result was $104.0 million, up 6.44% from the prior year.
- Tax Provisions grew to -$19.3 million in Q4 2025, from -$29.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.5 million in Q3 2021 to a low of -$30.8 million in Q1 2024.
- A 5-year average of -$17.4 million and a median of -$21.7 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 872.87% in 2021 and sank 3404.35% in 2022, its largest moves.
- Tracing CPA's Tax Provisions over 5 years: stood at -$11.8 million in 2021, then tumbled by 92.26% to -$22.8 million in 2022, then decreased by 2.72% to -$23.4 million in 2023, then rose by 0.5% to -$23.3 million in 2024, then rose by 16.89% to -$19.3 million in 2025.
- Business Quant data shows CPA's Tax Provisions at -$19.3 million in Q4 2025, -$29.4 million in Q3 2025, and -$25.3 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 29,341.35 Bn | 29,338.67 Bn | 1.28 Mn | -52.81 Mn |
| 2 | Ryanair Holdings | 183.33 Bn | 180.79 Bn | - | -62.82 Mn |
| 3 | Delta Air Lines | 53.61 Bn | 48.95 Bn | 19.07 Bn | 405.00 Mn |
| 4 | Southwest Airlines | 21.85 Bn | 18.53 Bn | 7.33 Bn | 73.00 Mn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.69 Bn | 7.93 Bn | - | - |
| 6 | Copa Holdings | 5.59 Bn | 4.26 Bn | 713.71 Mn | -19.33 Mn |
| 7 | Alaska Air | 5.12 Bn | 3.35 Bn | 3.20 Bn | -124.00 Mn |
| 8 | Skywest | 3.85 Bn | 3.22 Bn | 1.01 Bn | 38.15 Mn |
| 9 | Jetblue Airways | 1.85 Bn | 1.44 Bn | 1.87 Bn | -17.00 Mn |
| 10 | Allegiant Travel | 1.72 Bn | 818.03 Mn | 651.87 Mn | 23.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -19.33 Mn |
| Sep 30, 2025 | -29.40 Mn |
| Jun 30, 2025 | -25.25 Mn |
| Mar 31, 2025 | -29.98 Mn |
| Dec 31, 2024 | -23.26 Mn |
| Sep 30, 2024 | -23.26 Mn |
| Jun 30, 2024 | -20.36 Mn |
| Mar 31, 2024 | -30.79 Mn |
| Dec 31, 2023 | -23.38 Mn |
| Sep 30, 2023 | -27.18 Mn |
| Jun 30, 2023 | -25.78 Mn |
| Mar 31, 2023 | -20.67 Mn |
| Dec 31, 2022 | -22.76 Mn |
| Sep 30, 2022 | -12.24 Mn |
| Jun 30, 2022 | -4.56 Mn |
| Mar 31, 2022 | -617,000.00 |
| Dec 31, 2021 | -11.84 Mn |
| Sep 30, 2021 | 1.45 Mn |
| Jun 30, 2021 | 138,000.00 |
| Mar 31, 2021 | 239,000.00 |