Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Change in Accured Expenses (2012 - 2026)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) reported Change in Accured Expenses of $342.0 million for Q1 2026, up 43.1% year-over-year from $239.0 million in Q1 2025, and up 27.14% quarter-over-quarter from $269.0 million in Q4 2025.
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Change in Accured Expenses (2012 - 2026) Analysis & Trends
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) has 15 years of Change in Accured Expenses data on file, last reported at $342.0 million in Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $342.0 million, up 43.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $342.0 million (up 43.1% YoY), and the FY2025 annual result was $269.0 million, down 31.53% from the prior year.
- Change in Accured Expenses rose to $342.0 million in Q1 2026 per CTTRF's latest filing, from $269.0 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $392.9 million in Q4 2024 and troughed at $140.0 million in Q2 2023.
- A 5-year average of $230.2 million and a median of $223.0 million in 2022 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2023 and 2024: Change in Accured Expenses slumped 47.17% in 2023, then surged 141.03% in 2024.
- A 5-year view of Change in Accured Expenses shows it stood at $190.0 million in 2022, then slipped by 14.21% to $163.0 million in 2023, then surged by 141.03% to $392.9 million in 2024, then plunged by 31.53% to $269.0 million in 2025, then grew by 27.14% to $342.0 million in 2026.
- Business Quant data shows CTTRF's Change in Accured Expenses at $342.0 million in Q1 2026, $269.0 million in Q4 2025, and $253.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | 2.84 Bn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | - |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | - |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | -77.00 Mn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | - |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | - |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | - |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | 342.00 Mn |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | - |
| 10 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | - | - | - | 342.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 342.00 Mn |
| Mar 31, 2026 | 342.00 Mn |
| Dec 31, 2025 | 269.00 Mn |
| Dec 31, 2025 | 269.00 Mn |
| Sep 30, 2025 | 253.00 Mn |
| Sep 30, 2025 | 253.00 Mn |
| Jun 30, 2025 | 232.00 Mn |
| Jun 30, 2025 | 232.00 Mn |
| Mar 31, 2025 | 239.00 Mn |
| Mar 31, 2025 | 239.00 Mn |
| Dec 31, 2024 | 392.88 Mn |
| Dec 31, 2024 | 392.88 Mn |
| Sep 30, 2024 | 215.00 Mn |
| Sep 30, 2024 | 215.00 Mn |
| Jun 30, 2024 | 184.00 Mn |
| Jun 30, 2024 | 184.00 Mn |
| Mar 31, 2024 | 205.00 Mn |
| Mar 31, 2024 | 205.00 Mn |
| Dec 31, 2023 | 163.00 Mn |
| Dec 31, 2023 | 163.00 Mn |