Coca Cola Femsa Sab De Cv (KOF) Tax Provisions (2011 - 2026)
Coca Cola Femsa Sab De Cv (KOF) reported Tax Provisions of $153.1 million for Q1 2026, up 16.6% on a YoY basis from $131.3 million in Q1 2025, and down 35.08% quarter-over-quarter from $235.8 million in Q4 2025.
Coca Cola Femsa Sab De Cv (KOF) Tax Provisions (2011 - 2026) Analysis & Trends
Coca Cola Femsa Sab De Cv has reported Tax Provisions for 15 years, with the latest figure at $153.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 16.6% year-over-year to $153.1 million; the trailing twelve-month figure through Mar 2026 stood at $688.9 million (up 8.19% YoY), and the FY2025 full-year result was $704.0 million, up 24.82% from the prior year.
- Tax Provisions for Q1 2026 stood at $153.1 million, down from $235.8 million in the prior quarter.
- The five-year high for Tax Provisions was $235.8 million in Q4 2025, with the low at $31.1 million in Q4 2022.
- Historically, Tax Provisions has averaged $134.7 million across 5 years, with a median of $133.3 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 34.16% — and 2023, when it soared 414.26%.
- Coca Cola Femsa Sab De Cv's Tax Provisions stood at $31.1 million in 2022, then soared by 414.26% to $159.7 million in 2023, then grew by 15.1% to $183.8 million in 2024, then advanced by 28.24% to $235.8 million in 2025, then plunged by 35.08% to $153.1 million in 2026.
- The last three Tax Provisions figures came in at $153.1 million (Q1 2026), $235.8 million (Q4 2025), and $144.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 645.00 Mn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 632.00 Mn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 180.64 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 153.06 Mn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 87.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 39.66 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 13.50 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 27.44 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 6.97 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 12.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 153.06 Mn |
| Dec 31, 2025 | 235.75 Mn |
| Sep 30, 2025 | 144.83 Mn |
| Jun 30, 2025 | 155.24 Mn |
| Mar 31, 2025 | 131.27 Mn |
| Dec 31, 2024 | 183.83 Mn |
| Sep 30, 2024 | 144.54 Mn |
| Jun 30, 2024 | 177.12 Mn |
| Mar 31, 2024 | 133.00 Mn |
| Dec 31, 2023 | 159.71 Mn |
| Sep 30, 2023 | 133.30 Mn |
| Jun 30, 2023 | 106.37 Mn |
| Mar 31, 2023 | 106.61 Mn |
| Dec 31, 2022 | 31.06 Mn |
| Sep 30, 2022 | 107.10 Mn |
| Jun 30, 2022 | 122.81 Mn |
| Mar 31, 2022 | 64.42 Mn |
| Dec 31, 2021 | 47.17 Mn |
| Sep 30, 2021 | 84.81 Mn |
| Jun 30, 2021 | 113.20 Mn |