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

Cooper-Standard Holdings (CPS) reported 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 15 years of Long-Term Deferred Tax data on file, last reported at $103.1 million in Q4 2025.

  • Long-Term Deferred Tax for Q4 2025 came in at $103.1 million, up 63.05% year-over-year; the trailing twelve-month figure through Dec 2025 was $103.1 million (up 63.05% YoY), and the FY2025 annual result was $103.1 million, up 63.05% from the prior year.
  • Long-Term Deferred Tax grew to $103.1 million in Q4 2025 per CPS's latest filing, from $63.2 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $103.1 million in Q4 2025 and troughed at $19.9 million in Q4 2022.
  • A 5-year average of $47.6 million and a median of $27.8 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2021 and 2024: Long-Term Deferred Tax tumbled 57.94% in 2021, then surged 165.8% in 2024.
  • 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.
  • 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 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Cooper-Standard Holdings 534.06 Mn 407.40 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