Cooper-Standard Holdings (CPS) Long-Term Deferred Tax (2011 - 2025)
Cooper-Standard Holdings (CPS) posted quarterly Long-Term Deferred Tax of $103.1 million for Q4 2025, up 63.05% year-over-year from $63.2 million in Q4 2024, and up 63.05% quarter-over-quarter from $63.2 million in Q4 2024.
Cooper-Standard Holdings (CPS) Long-Term Deferred Tax (2011 - 2025) Analysis & Trends
Cooper-Standard Holdings (CPS) has reported Long-Term Deferred Tax for 15 consecutive years, with $103.1 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 63.05% year-over-year to $103.1 million; the TTM figure through Dec 2025 stood at $103.1 million (up 63.05% YoY), while the FY2025 annual figure was $103.1 million, up 63.05% from the prior year.
- Long-Term Deferred Tax improved to $103.1 million in Q4 2025 per CPS's latest filing, from $63.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $103.1 million in Q4 2025 and bottomed at $19.9 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $47.6 million across 5 years, with a median of $27.8 million in 2021.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax tumbled 57.94% — and 2024, when it surged 165.8%.
- Cooper-Standard Holdings' Long-Term Deferred Tax stood at $27.8 million in 2021, then slipped by 28.6% to $19.9 million in 2022, then climbed by 19.85% to $23.8 million in 2023, then soared by 165.8% to $63.2 million in 2024, then soared by 63.05% to $103.1 million in 2025.
- Business Quant data shows CPS's Long-Term Deferred Tax at $103.1 million in Q4 2025, $63.2 million in Q4 2024, and $23.8 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn |
| 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 |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn |
| 10 | Cooper-Standard Holdings | 497.05 Mn | 370.48 Mn | 83.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 103.11 Mn |
| Dec 31, 2024 | 63.24 Mn |
| Dec 31, 2023 | 23.79 Mn |
| Dec 31, 2022 | 19.85 Mn |
| Dec 31, 2021 | 27.81 Mn |
| Dec 31, 2020 | 66.11 Mn |
| Dec 31, 2019 | 56.66 Mn |
| Dec 31, 2018 | 71.05 Mn |
| Dec 31, 2017 | 33.83 Mn |
| Dec 31, 2016 | 46.42 Mn |
| Sep 30, 2016 | 44.85 Mn |
| Jun 30, 2016 | 46.42 Mn |
| Mar 31, 2016 | 47.89 Mn |
| Dec 31, 2015 | 49.30 Mn |
| Sep 30, 2015 | 47.45 Mn |
| Jun 30, 2015 | 43.92 Mn |
| Mar 31, 2015 | 49.89 Mn |
| Dec 31, 2014 | 41.06 Mn |
| Sep 30, 2014 | 17.91 Mn |
| Jun 30, 2014 | 28.74 Mn |