Eidp CTA-PB
NYSE CTA-PB
$65.11 -0.07 (-0.11%)
At close: Aug 20, 2026 · 4:00 PM EDT

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

Eidp (CTA-PB) posted quarterly Tax Provisions of -$40.0 million for Q1 2019, down 248.15% year-over-year from $27.0 million in Q1 2018, and down 156.34% on a QoQ basis from $71.0 million in Q4 2018.

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

Eidp has reported Tax Provisions for 11 years, with the latest figure at -$40.0 million in Q1 2019.

  • Tax Provisions for Q1 2019 came in at -$40.0 million, down 248.15% year-over-year; the trailing twelve-month figure through Mar 2019 was $188.0 million (up 6.82% YoY), and the FY2018 annual result was $220.0 million, up 108.23% from the prior year.
  • Tax Provisions retreated to -$40.0 million in Q1 2019, from $71.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $530.0 million in Q1 2015 and troughed at -$311.0 million in Q4 2015.
  • A 5-year average of $103.0 million and a median of $83.0 million in 2016 frame the typical range for Tax Provisions.
  • The widest annual swing landed in 2016, when Tax Provisions soared 126.37%; it then sank 248.15% in 2019.
  • A 5-year view of Tax Provisions shows it stood at -$311.0 million in 2015, then soared by 126.37% to $82.0 million in 2016, then tumbled by 260.98% to -$132.0 million in 2017, then jumped by 153.79% to $71.0 million in 2018, then slumped by 156.34% to -$40.0 million in 2019.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$40.0 million in Q1 2019, $71.0 million in Q4 2018, and $16.0 million in Q3 2018.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2019 -40.00 Mn
Dec 31, 2018 212.00 Mn
Sep 30, 2018 -1.00 Mn
Jun 30, 2018 -4.00 Mn
Mar 31, 2018 27.00 Mn
Jun 30, 2017 84.00 Mn
Mar 31, 2017 3.00 Mn
Dec 31, 2016 648.00 Mn
Jun 30, 2016 306.00 Mn
Mar 31, 2016 406.00 Mn
Dec 31, 2015 -891.00 Mn
Sep 30, 2015 96.00 Mn
Jun 30, 2015 260.00 Mn
Mar 31, 2015 530.00 Mn
Dec 31, 2014 247.00 Mn
Sep 30, 2014 303.00 Mn
Jun 30, 2014 366.00 Mn
Mar 31, 2014 357.00 Mn
Dec 31, 2013 -327.00 Mn
Sep 30, 2013 -35.00 Mn