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
DateValue
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