Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Deferred Taxes (2012 - 2026)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) reported Deferred Taxes of $387.0 million for Q1 2026, up 17.63% year-over-year from $329.0 million in Q1 2025, and up 7.5% on a QoQ basis from $360.0 million in Q4 2025.
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) has 15 years of Deferred Taxes data on file, last reported at $387.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 17.63% year-over-year to $387.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $387.0 million (up 17.63% YoY) and the FY2025 annual result came in at $360.0 million, down 24.0% from the prior year.
- Deferred Taxes grew to $387.0 million in Q1 2026 per CTTRF's latest filing, from $360.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $473.7 million in Q4 2024 and bottomed at $160.0 million in Q1 2022.
- The 5-year median for Deferred Taxes is $248.0 million (2022), against an average of $285.3 million.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 136.19%; it then slipped 24.0% in 2025.
- Tracing CTTRF's Deferred Taxes over 5 years: stood at $208.0 million in 2022, then advanced by 13.46% to $236.0 million in 2023, then jumped by 100.71% to $473.7 million in 2024, then slipped by 24.0% to $360.0 million in 2025, then gained by 7.5% to $387.0 million in 2026.
- Per Business Quant, the three latest CTTRF Deferred Taxes figures stand at $387.0 million (Q1 2026), $360.0 million (Q4 2025), and $427.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn | - |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | -57.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn | - |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - | 387.00 Mn |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | 124.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | - |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | - |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | -20.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | - |
| 10 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | - | - | - | 387.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 387.00 Mn |
| Dec 31, 2025 | 360.00 Mn |
| Sep 30, 2025 | 427.00 Mn |
| Jun 30, 2025 | 365.00 Mn |
| Mar 31, 2025 | 329.00 Mn |
| Dec 31, 2024 | 473.68 Mn |
| Sep 30, 2024 | 239.00 Mn |
| Jun 30, 2024 | 249.00 Mn |
| Mar 31, 2024 | 231.00 Mn |
| Dec 31, 2023 | 236.00 Mn |
| Sep 30, 2023 | 246.00 Mn |
| Jun 30, 2023 | 252.00 Mn |
| Mar 31, 2023 | 246.00 Mn |
| Dec 31, 2022 | 208.00 Mn |
| Sep 30, 2022 | 248.00 Mn |
| Jun 30, 2022 | 194.00 Mn |
| Mar 31, 2022 | 160.00 Mn |
| Dec 31, 2021 | 140.26 Mn |
| Sep 30, 2021 | 105.00 Mn |
| Jun 30, 2021 | 140.00 Mn |
| Mar 31, 2021 | 167.00 Mn |
| Dec 31, 2020 | 152.13 Mn |
| Sep 30, 2020 | 160.00 Mn |
| Jun 30, 2020 | 139.00 Mn |
| Mar 31, 2020 | 118.00 Mn |
| Dec 31, 2019 | 80.14 Mn |
| Sep 30, 2019 | 156.00 Mn |
| Jun 30, 2019 | 141.00 Mn |
| Mar 31, 2019 | 145.00 Mn |
| Dec 31, 2018 | 167.36 Mn |
| Sep 30, 2018 | 1.12 Bn |
| Jun 30, 2018 | 1.27 Bn |
| Mar 31, 2018 | 63.00 Mn |
| Dec 31, 2017 | 85.17 Mn |
| Sep 30, 2017 | 74.00 Mn |
| Jun 30, 2017 | 65.00 Mn |
| Mar 31, 2017 | 64.00 Mn |
| Dec 31, 2016 | 92.79 Mn |
| Sep 30, 2016 | 54.00 Mn |
| Jun 30, 2016 | 52.00 Mn |
| Mar 31, 2016 | 51.00 Mn |
| Dec 31, 2015 | 52.81 Mn |
| Sep 30, 2015 | 39.00 Mn |
| Jun 30, 2015 | 5.00 Mn |
| Mar 31, 2015 | 2.00 Mn |
| Dec 31, 2014 | 1.95 Mn |
| Sep 30, 2014 | 3.00 Mn |
| Jun 30, 2014 | 2.00 Mn |
| Mar 31, 2014 | 2.00 Mn |
| Dec 31, 2013 | 1.69 Mn |
| Sep 30, 2013 | 1.00 Mn |
| Dec 31, 2012 | 850,152.93 |