Cosan (CSAN) Tax Provisions (2019 - 2024)
Cosan (CSAN) recorded quarterly Tax Provisions of -$92.0 million in Q3 2024, up 76.49% quarter-over-quarter from -$391.2 million in Q4 2023, and up 73.58% on a YoY basis from -$53.0 million in Q4 2023.
Cosan (CSAN) Tax Provisions (2019 - 2024) Analysis & Trends
Cosan's Tax Provisions history runs 6 years deep, the most recent figure standing at -$92.0 million for Q3 2024.
- In Q3 2024, Tax Provisions rose 73.58% year-over-year to -$92.0 million; the TTM figure through Sep 2024 stood at -$514.6 million (down 43.7% YoY), while the FY2025 annual figure was $408.6 million, down 25.57% from the prior year.
- Tax Provisions was -$92.0 million for Q3 2024 at Cosan, up from -$391.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $316.8 million in Q2 2023 to a low of -$391.2 million in Q4 2023.
- Historically, Tax Provisions has averaged -$55.5 million across 5 years, with a median of -$49.3 million in 2020.
- Biggest YoY gain for Tax Provisions was 358.5% in 2021; the steepest drop was 309.18% in 2021.
- A 5-year view of Tax Provisions shows it stood at $99.5 million in 2020, then tumbled by 263.17% to -$162.3 million in 2021, then slipped by 1.28% to -$164.4 million in 2022, then sank by 137.99% to -$391.2 million in 2023, then surged by 76.49% to -$92.0 million in 2024.
- The last three Tax Provisions figures came in at -$92.0 million (Q3 2024), -$391.2 million (Q4 2023), and -$348.2 million (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 183.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 401.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 41.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 189.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 35.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | -49.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 58.30 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | -58.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | -91.98 Mn |
| Dec 31, 2023 | -391.19 Mn |
| Sep 30, 2023 | -348.19 Mn |
| Jun 30, 2023 | 316.75 Mn |
| Dec 31, 2022 | -164.37 Mn |
| Dec 31, 2021 | -162.30 Mn |
| Sep 30, 2021 | -149.27 Mn |
| Jun 30, 2021 | 155.37 Mn |
| Mar 31, 2021 | -41.25 Mn |
| Dec 31, 2020 | 99.47 Mn |
| Sep 30, 2020 | 71.36 Mn |
| Jun 30, 2020 | 33.89 Mn |
| Mar 31, 2020 | -49.30 Mn |
| Dec 31, 2019 | 246.21 Mn |