Copa Holdings (CPA) Tax Provisions (2013 - 2016)
Copa Holdings recorded quarterly Tax Provisions of $3.1 million in Q4 2016, down 75.73% quarter-over-quarter from $12.7 million in Q3 2016, and down 90.63% year-over-year from $32.8 million in Q1 2016.
Copa Holdings' Tax Provisions history runs 4 years deep, the most recent figure standing at $3.1 million for Q4 2016.
- In Q4 2016, Tax Provisions fell 90.63% year-over-year to $3.1 million; the TTM figure through Dec 2016 stood at $33.0 million (down 44.13% YoY), while the FY2025 annual figure 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 $61.1 million in Q4 2013 to a low of $3.1 million in Q4 2016.
- A 4-year average of $17.6 million and a median of $13.2 million in 2014 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 201.29% in 2016 and fell as far as 90.63% in 2016.
- Copa Holdings' Tax Provisions stood at $61.1 million in 2013, then plunged by 40.03% to $36.6 million in 2014, then decreased by 10.59% to $32.8 million in 2015, then sank by 90.63% to $3.1 million in 2016.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.1 million, $12.7 million, and $5.8 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn | 75.00 Mn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | 58.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn | - |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - | 18.00 Mn |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | -124.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | 6.08 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | - |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | -17.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | 23.55 Mn |
| 10 | Frontier Group Holdings | 1.39 Bn | 618.26 Mn | 724.00 Mn | -9.00 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 | 36.64 Mn |
| Sep 30, 2014 | 5.67 Mn |
| Jun 30, 2014 | 13.84 Mn |
| Mar 31, 2014 | 22.35 Mn |
| Dec 31, 2013 | 61.10 Mn |
| Sep 30, 2013 | 27.80 Mn |
| Jun 30, 2013 | 7.91 Mn |
| Mar 31, 2013 | 14.65 Mn |