Cooper-Standard Holdings (CPS) Deferred Taxes (2012 - 2026)

Cooper-Standard Holdings has disclosed Deferred Taxes across 14 years of filings, most recently posting -$1.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 73.61% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at -$32.2 million (up 35.17% YoY), while the FY2025 annual figure was -$35.1 million, up 22.76% from the prior year.
• Deferred Taxes improved to -$1.0 million in Q1 2026, from -$31.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for CPS reached as high as $4.6 million in Q2 2022 and fell as low as -$43.6 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$367000.0 (2023), against an average of -$4.8 million.
• Annual changes were most pronounced in 2023 — Deferred Taxes sank 3756.57% — and 2025, when it jumped 216.31%.
• A 5-year view of Deferred Taxes shows it 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 gained by 27.34% to -$31.7 million in 2025, then surged by 96.73% to -$1.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, -$31.7 million, and -$959000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.