Cosan (CSAN) Tax Provisions (2019 - 2025)
Cosan (CSAN) posted quarterly Tax Provisions of $617.2 million for Q4 2025, up 283.72% year-over-year from $160.8 million in Q4 2024, and up 848.16% quarter-over-quarter from -$82.5 million in Q3 2025.
Analysis
Cosan (CSAN) Tax Provisions (2019 - 2025) Analysis & Trends
Cosan's Tax Provisions history runs 7 years deep, the most recent figure standing at $617.2 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 283.72% year-over-year to $617.2 million; the TTM figure through Dec 2025 stood at $417.3 million (up 170.07% YoY), while the FY2025 annual figure was $408.6 million, down 25.57% from the prior year.
- Tax Provisions for Q4 2025 stood at $617.2 million, up from -$82.5 million in the prior quarter.
- The five-year high for Tax Provisions was $1.1 billion in Q4 2021, with the low at -$335.9 million in Q4 2024.
- The 5-year median for Tax Provisions is -$76.9 million (2021), against an average of $24.1 million.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions surged 920.7% in 2021, then sank 3696.9% in 2023.
- Cosan's Tax Provisions stood at $1.1 billion in 2021, then tumbled by 51.43% to $513.7 million in 2022, then sank by 164.69% to -$332.3 million in 2023, then retreated by 1.09% to -$335.9 million in 2024, then surged by 283.72% to $617.2 million in 2025.
- Business Quant data shows CSAN's Tax Provisions at $617.2 million in Q4 2025, -$82.5 million in Q3 2025, and -$65.6 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.00 Bn | 104.23 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 108.92 Bn | 101.05 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 102.14 Bn | 98.04 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 19.04 Bn | 16.78 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.15 Bn | 9.37 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.88 Bn | 7.99 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Ultrapar Holdings | 7.66 Bn | 5.54 Bn | 912.61 Mn | 255.16 Mn |
| 8 | Icahn Enterprises | 4.64 Bn | 2.67 Bn | 198.00 Mn | 2.00 Mn |
| 9 | Delek US Holdings | 4.41 Bn | 3.78 Bn | 365.10 Mn | 41.80 Mn |
| 10 | Cosan | 1.34 Bn | -1.61 Bn | 796.01 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | -106.45 Mn |
| Mar 31, 2025 | -178.60 Mn |
| Dec 31, 2024 | -549.00 Mn |
| Sep 30, 2024 | -91.98 Mn |
| Jun 30, 2024 | 185.99 Mn |
| Mar 31, 2024 | 95.08 Mn |
| Dec 31, 2023 | 130.95 Mn |
| Sep 30, 2023 | -102.48 Mn |
| Jun 30, 2023 | 94.19 Mn |
| Mar 31, 2023 | -154.87 Mn |
| Dec 31, 2022 | -143.18 Mn |
| Sep 30, 2022 | 60.42 Mn |
| Jun 30, 2022 | 103.12 Mn |
| Mar 31, 2022 | 9.53 Mn |
| Dec 31, 2021 | 160.81 Mn |
| Sep 30, 2021 | -58.40 Mn |
| Jun 30, 2021 | -49.70 Mn |
| Mar 31, 2021 | 21.45 Mn |
| Dec 31, 2020 | -93.11 Mn |
| Sep 30, 2020 | -17.70 Mn |