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