Cooper-Standard Holdings (CPS) Deferred Taxes (2012 - 2026)
Cooper-Standard Holdings (CPS) reported Deferred Taxes of -$1.0 million for Q1 2026, up 73.61% year-over-year from -$597327.8 in Q1 2025, and up 96.73% quarter-over-quarter from -$31.7 million in Q4 2025.
Cooper-Standard Holdings (CPS) Deferred Taxes (2012 - 2026) Analysis & Trends
Cooper-Standard Holdings (CPS) has 14 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.0 million, up 73.61% year-over-year; the trailing twelve-month figure through Mar 2026 was -$32.2 million (up 35.17% YoY), and the FY2025 annual result was -$35.1 million, up 22.76% from the prior year.
- Deferred Taxes advanced to -$1.0 million in Q1 2026 per CPS's latest filing, from -$31.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.6 million in Q2 2022 and troughed at -$43.6 million in Q4 2024.
- A 5-year average of -$4.8 million and a median of -$367000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 3756.57% in 2023, then jumped 216.31% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $175000.0 in 2022, then plunged by 3756.57% to -$6.4 million in 2023, then plunged by 581.0% to -$43.6 million in 2024, then gained by 27.34% to -$31.7 million in 2025, then surged by 96.73% to -$1.0 million in 2026.
- Business Quant data shows CPS's Deferred Taxes at -$1.0 million in Q1 2026, -$31.7 million in Q4 2025, and -$959000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Cooper-Standard Holdings | 534.06 Mn | 407.40 Mn | 82.42 Mn | -1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.04 Mn |
| Dec 31, 2025 | -31.67 Mn |
| Sep 30, 2025 | -959,000.00 |
| Jun 30, 2025 | 1.43 Mn |
| Mar 31, 2025 | -3.93 Mn |
| Dec 31, 2024 | -43.58 Mn |
| Sep 30, 2024 | -974,000.00 |
| Jun 30, 2024 | -1.23 Mn |
| Mar 31, 2024 | 317,000.00 |
| Dec 31, 2023 | -6.40 Mn |
| Sep 30, 2023 | 606,000.00 |
| Jun 30, 2023 | 347,000.00 |
| Mar 31, 2023 | -367,000.00 |
| Dec 31, 2022 | 175,000.00 |
| Sep 30, 2022 | 382,000.00 |
| Jun 30, 2022 | 4.59 Mn |
| Mar 31, 2022 | 511,000.00 |
| Dec 31, 2021 | 45.54 Mn |
| Sep 30, 2021 | -31.49 Mn |
| Jun 30, 2021 | 20.28 Mn |