Growth Metrics

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

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DateValue
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