Copa Holdings (CPA) Tax Provisions (2013 - 2016)
Copa Holdings' (CPA) quarterly Tax Provisions came in at $3.1 million in Q4 2016, down 90.63% year-on-year from $32.8 million in Q1 2016, and down 75.73% quarter-over-quarter from $12.7 million in Q3 2016.
Copa Holdings (CPA) Tax Provisions (2013 - 2016) Analysis & Trends
Copa Holdings has disclosed Tax Provisions across 4 years of filings, most recently posting $3.1 million for Q4 2016.
- Tax Provisions for Q4 2016 came in at $3.1 million, down 90.63% year-over-year; the trailing twelve-month figure through Dec 2016 was $33.0 million (down 44.13% YoY), and the FY2025 annual result was $104.0 million, up 6.44% from the prior year.
- Tax Provisions came in at $3.1 million for Q4 2016 at Copa Holdings, down from $12.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $32.8 million in Q4 2015 to a low of -$5.2 million in Q4 2014.
- The 4-year median for Tax Provisions is $11.1 million (2013), against an average of $11.9 million.
- Across the five-year window, Tax Provisions slumped 148.53% in 2014 and soared 728.29% in 2015, its largest moves.
- Copa Holdings' Tax Provisions stood at $10.7 million in 2013, then plunged by 148.53% to -$5.2 million in 2014, then jumped by 728.29% to $32.8 million in 2015, then slumped by 90.63% to $3.1 million in 2016.
- The last three Tax Provisions figures came in at $3.1 million (Q4 2016), $12.7 million (Q3 2016), and $5.8 million (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 75.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | 2.00 |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | 58.00 Mn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | - |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | -124.00 Mn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | 6.08 Mn |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | 18.00 Mn |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | -17.00 Mn |
| 10 | Allegiant Travel | 1.82 Bn | 921.81 Mn | 651.87 Mn | 23.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 3.07 Mn |
| Sep 30, 2016 | 12.65 Mn |
| Jun 30, 2016 | 5.77 Mn |
| Mar 31, 2016 | 11.47 Mn |
| Dec 31, 2015 | 32.76 Mn |
| Sep 30, 2015 | 4.20 Mn |
| Jun 30, 2015 | 7.13 Mn |
| Mar 31, 2015 | 14.93 Mn |
| Dec 31, 2014 | -5.21 Mn |
| Sep 30, 2014 | 5.67 Mn |
| Jun 30, 2014 | 13.84 Mn |
| Mar 31, 2014 | 22.35 Mn |
| Dec 31, 2013 | 10.74 Mn |
| Sep 30, 2013 | 27.80 Mn |
| Jun 30, 2013 | 7.91 Mn |
| Mar 31, 2013 | 14.65 Mn |