Cooper-Standard Holdings CPS
NYSE CPS
$24.74 -1.27 (-4.90%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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