Cooper-Standard Holdings (CPS) Deferred Taxes (2012 - 2026)
Cooper-Standard Holdings (CPS) posted quarterly 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% quarter-over-quarter from -$31.7 million in Q4 2025.
Cooper-Standard Holdings (CPS) Deferred Taxes (2012 - 2026) Analysis & Trends
Cooper-Standard Holdings (CPS) has reported Deferred Taxes for 14 consecutive years, with -$1.0 million the latest figure, recorded in 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 rose 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.
- Historically, Deferred Taxes has averaged -$4.8 million across 5 years, with a median of -$367000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 3756.57% — and 2025, when it jumped 216.31%.
- Cooper-Standard Holdings' 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 advanced by 27.34% to -$31.7 million in 2025, then soared by 96.73% to -$1.0 million in 2026.
- Business Quant data shows CPS's Deferred Taxes at -$1.0 million in Q1 2026, -$31.7 million in Q4 2025, and -$959000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Cooper-Standard Holdings | 497.05 Mn | 370.48 Mn | 83.76 Mn | 5,000.00 |
Historic Data
Download 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 |