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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Marathon Petroleum 95.79 Bn 88.02 Bn 9.27 Bn 1.44 Bn
2 Valero Energy 94.84 Bn 86.97 Bn 5.47 Bn 1.09 Bn
3 Phillips 66 88.96 Bn 84.86 Bn 8.38 Bn 1.09 Bn
4 HF Sinclair 15.53 Bn 13.27 Bn 1.57 Bn 279.00 Mn
5 Sunoco 10.07 Bn 9.30 Bn 1.46 Bn 79.00 Mn
6 PBF Energy 8.16 Bn 7.26 Bn 1.15 Bn 314.20 Mn
7 Cosan 6.55 Bn 1.44 Bn 552.94 Mn 617.16 Mn
8 Ultrapar Holdings 6.42 Bn 4.70 Bn 603.08 Mn 268.29 Mn
9 Icahn Enterprises 5.02 Bn 3.05 Bn 198.00 Mn 2.00 Mn
10 Delek US Holdings 3.92 Bn 3.29 Bn 365.10 Mn 41.80 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 617.16 Mn
Sep 30, 2025 -82.49 Mn
Jun 30, 2025 -65.63 Mn
Mar 31, 2025 -51.74 Mn
Dec 31, 2024 -335.92 Mn
Sep 30, 2024 -97.56 Mn
Jun 30, 2024 -104.53 Mn
Mar 31, 2024 -57.51 Mn
Dec 31, 2023 -332.30 Mn
Sep 30, 2023 -118.20 Mn
Jun 30, 2023 -97.25 Mn
Mar 31, 2023 -229.39 Mn
Dec 31, 2022 513.71 Mn
Sep 30, 2022 105.82 Mn
Jun 30, 2022 -117.36 Mn
Mar 31, 2022 -6.04 Mn
Dec 31, 2021 1.06 Bn
Sep 30, 2021 -71.28 Mn
Jun 30, 2021 -118.85 Mn
Mar 31, 2021 73.25 Mn