Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Cooper-Standard Holdings (CPS) Deferred Taxes (2016 - 2025)

Cooper-Standard Holdings (CPS) has disclosed Deferred Taxes for 13 consecutive years, with -$31.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 27.34% to -$31.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$35.1 million through Dec 2025, up 22.76% year-over-year, with the annual reading at -$35.1 million for FY2025, 22.76% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$31.7 million at Cooper-Standard Holdings, down from -$959000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $45.5 million in Q4 2021, with the low at -$43.6 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$2.2 million, with a median of $246000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes tumbled 3756.57% in 2023, then surged 216.31% in 2025.
  • Over 5 years, Deferred Taxes stood at $45.5 million in 2021, then crashed by 99.62% to $175000.0 in 2022, then crashed by 3756.57% to -$6.4 million in 2023, then crashed by 581.0% to -$43.6 million in 2024, then rose by 27.34% to -$31.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$31.7 million, -$959000.0, and $1.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.