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| 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 |