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% quarter-over-quarter from $360.0 million in Q4 2025.
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Deferred Taxes (2012 - 2026) Analysis & Trends
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.
- Deferred Taxes for Q1 2026 came in at $387.0 million, up 17.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $387.0 million (up 17.63% YoY), and the FY2025 annual result was $360.0 million, down 24.0% from the prior year.
- Deferred Taxes rose to $387.0 million in Q1 2026 per CTTRF's latest filing, from $360.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $473.7 million in Q4 2024 and troughed at $160.0 million in Q1 2022.
- A 5-year average of $285.3 million and a median of $248.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 136.19% in 2022, then declined 24.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $208.0 million in 2022, then grew by 13.46% to $236.0 million in 2023, then soared by 100.71% to $473.7 million in 2024, then declined by 24.0% to $360.0 million in 2025, then climbed by 7.5% to $387.0 million in 2026.
- Business Quant data shows CTTRF's Deferred Taxes at $387.0 million in Q1 2026, $360.0 million in Q4 2025, and $427.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 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 | -57.00 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 | 124.00 Mn |
| 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 | - | 387.00 Mn |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | -20.00 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 |