EIDP, Inc. (CTA-PB) Tax Provisions (2009 - 2019)

Eidp (CTA-PB) has reported Tax Provisions for 11 consecutive years, with -$40.0 million the latest figure, recorded in Q1 2019.

• For the quarter ending Q1 2019, Tax Provisions fell 248.15% year-over-year to -$40.0 million; the trailing twelve-month figure through Mar 2019 stood at $188.0 million (down 23.89% YoY), and the FY2018 full-year result was $220.0 million, up 108.23% from the prior year.
• Tax Provisions retreated to -$40.0 million in Q1 2019 per CTA-PB's latest filing, from $71.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $530.0 million in Q1 2015 and bottomed at -$190.0 million in Q4 2015.
• Historically, Tax Provisions has averaged $117.2 million across 5 years, with a median of $98.5 million in 2015.
• The sharpest annual moves came in 2016 and 2019: Tax Provisions jumped 153.16% in 2016, then tumbled 248.15% in 2019.
• Over 5 years, Tax Provisions stood at -$190.0 million in 2015, then surged by 153.16% to $101.0 million in 2016, then slumped by 230.69% to -$132.0 million in 2017, then soared by 153.79% to $71.0 million in 2018, then slumped by 156.34% to -$40.0 million in 2019.
• According to Business Quant data, Tax Provisions over the past three periods registered -$40.0 million, $71.0 million, and $16.0 million for Q1 2019, Q4 2018, and Q3 2018 respectively.