KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

Copa Holdings (CPA) Tax Rate (2013 - 2016)

Copa Holdings recorded quarterly Tax Rate of 0.82% in Q4 2016, down 94.36% quarter-over-quarter from 14.6% in Q3 2016, and up 897.0% year-over-year from 0.08% in Q1 2016.

Copa Holdings' Tax Rate history runs 4 years deep, the most recent figure standing at 0.82% for Q4 2016.

  • In Q4 2016, Tax Rate rose 897.0% year-over-year to 0.82%; the TTM figure through Dec 2016 stood at 5.1% (up 3580.0% YoY), while the FY2025 annual figure was 13.4%, down 44.0% from the prior year.
  • Tax Rate came in at 0.82% for Q4 2016 at Copa Holdings, down from 14.6% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 40.33% in Q3 2015 to a low of 8.15% in Q4 2015.
  • A 4-year average of 11.25% and a median of 10.25% in 2014 frame the typical range for Tax Rate.
  • Across the five-year window, Tax Rate jumped 3242 bps in 2015 and slumped 2573 bps in 2016, its largest moves.
  • Copa Holdings' Tax Rate stood at 12.51% in 2013, then fell by 26 bps to 9.2% in 2014, then sank by 189 bps to 8.15% in 2015, then jumped by 110 bps to 0.82% in 2016.
  • According to Business Quant data, Tax Rate over the past three periods registered 0.82%, 14.6%, and 9.57% for Q4 2016, Q3 2016, and Q2 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn -35.05
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 20.35
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 - -20.22
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 39.12
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 5.64
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 5.06
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 35.66
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 3.20

Historic Data

Download Data 🔒
DateValue
Dec 31, 2016 0.82
Dec 31, 2016 0.82
Sep 30, 2016 14.60
Sep 30, 2016 14.60
Jun 30, 2016 9.57
Jun 30, 2016 9.57
Mar 31, 2016 9.04
Mar 31, 2016 9.04
Dec 31, 2015 -8.15
Dec 31, 2015 -8.15
Sep 30, 2015 40.33
Sep 30, 2015 40.33
Jun 30, 2015 10.02
Jun 30, 2015 10.02
Mar 31, 2015 11.65
Mar 31, 2015 11.65
Dec 31, 2014 9.20
Dec 31, 2014 9.20
Sep 30, 2014 7.91
Sep 30, 2014 7.91
Jun 30, 2014 10.48
Jun 30, 2014 10.48
Mar 31, 2014 12.87
Mar 31, 2014 12.87
Dec 31, 2013 12.51
Dec 31, 2013 12.51
Sep 30, 2013 18.07
Sep 30, 2013 18.07
Jun 30, 2013 9.61
Jun 30, 2013 9.61
Mar 31, 2013 11.40
Mar 31, 2013 11.40