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
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 -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