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% on a QoQ basis from -$31.7 million in Q4 2025.
Cooper-Standard Holdings (CPS) has 14 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 73.61% year-over-year to -$1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$32.2 million (up 35.17% YoY) and the FY2025 annual result came in at -$35.1 million, up 22.76% from the prior year.
- Deferred Taxes climbed to -$1.0 million in Q1 2026 per CPS's latest filing, from -$31.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.6 million in Q2 2022 and bottomed at -$43.6 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$367000.0 (2023), against an average of -$4.8 million.
- The widest annual swing landed in 2023, when Deferred Taxes sank 3756.57%; it then surged 216.31% in 2025.
- Tracing CPS's Deferred Taxes over 5 years: stood at $175000.0 in 2022, then slumped by 3756.57% to -$6.4 million in 2023, then slumped by 581.0% to -$43.6 million in 2024, then increased by 27.34% to -$31.7 million in 2025, then soared by 96.73% to -$1.0 million in 2026.
- Per Business Quant, the three latest CPS Deferred Taxes figures stand at -$1.0 million (Q1 2026), -$31.7 million (Q4 2025), and -$959000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Cooper-Standard Holdings | 503.06 Mn | 376.41 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 |
| Mar 31, 2021 | 1.43 Mn |
| Dec 31, 2020 | -41.03 Mn |
| Sep 30, 2020 | 3.26 Mn |
| Jun 30, 2020 | 8.86 Mn |
| Mar 31, 2020 | 20.19 Mn |
| Dec 31, 2019 | 36.46 Mn |
| Sep 30, 2019 | -1.78 Mn |
| Jun 30, 2019 | -19.77 Mn |
| Mar 31, 2019 | 964,000.00 |
| Dec 31, 2018 | -31.85 Mn |
| Sep 30, 2018 | -8.50 Mn |
| Dec 31, 2016 | 8.79 Mn |
| Sep 30, 2016 | 543,000.00 |
| Jun 30, 2016 | 711,000.00 |
| Mar 31, 2016 | -959,000.00 |
| Dec 31, 2015 | -8.46 Mn |
| Sep 30, 2015 | 4.31 Mn |
| Jun 30, 2015 | -297,000.00 |
| Mar 31, 2015 | 1.75 Mn |
| Dec 31, 2014 | -1.40 Mn |
| Sep 30, 2014 | 6.94 Mn |
| Jun 30, 2014 | -3.55 Mn |
| Mar 31, 2014 | 6.83 Mn |
| Dec 31, 2013 | 12.88 Mn |
| Sep 30, 2013 | -628,000.00 |
| Jun 30, 2013 | 14.37 Mn |
| Mar 31, 2013 | 862,000.00 |
| Dec 31, 2012 | 6.38 Mn |
| Sep 30, 2012 | -816,000.00 |