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% YoY from $63.2 million in Q4 2024, and up 63.05% sequentially from $63.2 million in Q4 2024.

Cooper-Standard Holdings (CPS) Long-Term Deferred Tax (2011 - 2025) Analysis & Trends

Cooper-Standard Holdings has disclosed Long-Term Deferred Tax across 15 years of filings, most recently posting $103.1 million for 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 climbed to $103.1 million in Q4 2025, from $63.2 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CPS reached as high as $103.1 million in Q4 2025 and fell as low as $19.9 million in Q4 2022.
  • The 5-year median for Long-Term Deferred Tax is $27.8 million (2021), against an average of $47.6 million.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax sank 57.94% — and 2024, when it surged 165.8%.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $27.8 million in 2021, then decreased by 28.6% to $19.9 million in 2022, then advanced by 19.85% to $23.8 million in 2023, then surged by 165.8% to $63.2 million in 2024, then surged by 63.05% to $103.1 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $103.1 million, $63.2 million, and $23.8 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Cooper-Standard Holdings 475,560.00 -126.18 Mn 82.42 Mn

Historic Data

Download Data
DateValue
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