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| Date | Value |
|---|---|
| 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 |