Cooper-Standard Holdings (CPS) Deferred Taxes (2012 - 2026)
Cooper-Standard Holdings' (CPS) quarterly Deferred Taxes came in at $5000.0 in Q2 2026, down 99.65% year-over-year from $1.4 million in Q2 2025, and up 100.48% quarter-over-quarter from -$1.0 million in Q1 2026.
Analysis
Cooper-Standard Holdings (CPS) Deferred Taxes (2012 - 2026) Analysis & Trends
Cooper-Standard Holdings (CPS) has reported Deferred Taxes for 14 consecutive years, with $5000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 99.65% year-over-year to $5000.0 in Q2 2026; TTM through Jun 2026 was -$33.7 million, a 28.46% increase from a year earlier, with the FY2025 full-year figure at -$35.1 million, up 22.76% from the prior year.
- Deferred Taxes was $5000.0 for Q2 2026 at Cooper-Standard Holdings, up from -$1.0 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 -$4.5 million and a median of -$181000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 3756.57% in 2023 and soared 216.31% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $175000.0 in 2022, then sank by 3756.57% to -$6.4 million in 2023, then sank by 581.0% to -$43.6 million in 2024, then rose by 27.34% to -$31.7 million in 2025, then jumped by 100.02% to $5000.0 in 2026.
- The last three Deferred Taxes figures came in at $5000.0 (Q2 2026), -$1.0 million (Q1 2026), and -$31.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.47 Bn | 17.04 Bn | 1.61 Bn | - |
| 2 | Autoliv | 8.85 Bn | 8.47 Bn | 509.00 Mn | -31.00 Mn |
| 3 | Lear | 6.38 Bn | 5.38 Bn | 470.30 Mn | - |
| 4 | Gentex | 4.73 Bn | 4.49 Bn | 241.00 Mn | -3.08 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn | -21,000.00 |
| 6 | Dauch | 1.65 Bn | 764.38 Mn | 338.20 Mn | 43.50 Mn |
| 7 | Adient | 1.44 Bn | 511.09 Mn | 235.00 Mn | -15.00 Mn |
| 8 | Xpel | 1.34 Bn | 1.30 Bn | 63.14 Mn | -1.13 Mn |
| 9 | Standard Motor Products | 870.49 Mn | 870.49 Mn | 164.62 Mn | -1.40 Mn |
| 10 | Cooper-Standard Holdings | 447.14 Mn | 320.56 Mn | 83.76 Mn | 5,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5,000.00 |
| 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 |