Copa Holdings (CPA) Tax Provisions (2009 - 2025)
Copa Holdings (CPA) posted Tax Provisions of -$19.3 million for Q4 2025, up 34.24% sequentially from -$29.4 million in Q3 2025, and up 16.89% YoY from -$16.5 million in Q4 2024.
Copa Holdings (CPA) Tax Provisions (2009 - 2025) Analysis & Trends
Copa Holdings has reported Tax Provisions for 17 years, with the latest figure at -$19.3 million in Q4 2025.
- Quarterly Tax Provisions rose 16.89% year-over-year to -$19.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$104.0 million (down 6.44% YoY) and the FY2025 annual result came in at $104.0 million, up 6.44% from the prior year.
- Tax Provisions grew to -$19.3 million in Q4 2025 per CPA's latest filing, from -$29.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.5 million in Q3 2021 and troughed at -$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.
- The sharpest annual moves came in 2021 and 2022: Tax Provisions surged 872.87% in 2021, then tumbled 3404.35% in 2022.
- Over 5 years, Tax Provisions stood at -$11.8 million in 2021, then slumped by 92.26% to -$22.8 million in 2022, then declined by 2.72% to -$23.4 million in 2023, then climbed by 0.5% to -$23.3 million in 2024, then climbed by 16.89% to -$19.3 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$19.3 million, -$29.4 million, and -$25.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn | 405.00 Mn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - | -64.16 Mn |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn | 73.00 Mn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | -9.11 Mn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn | -138.00 Mn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn | 38.15 Mn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn | -24.00 Mn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn | -400,000.00 |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - | -4.00 Mn |
| 10 | Republic Airways Holdings | 843.32 Mn | 565.72 Mn | 487.40 Mn | 12.20 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 |