Cooper-Standard Holdings (CPS) Non-Current Deferred Tax Liability (2010 - 2025)
Cooper-Standard Holdings (CPS) reported Non-Current Deferred Tax Liability of $3.5 million for Q4 2025, down 8.58% year-over-year from $3.8 million in Q4 2024, and down 8.58% quarter-over-quarter from $3.8 million in Q4 2024.
Cooper-Standard Holdings (CPS) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Cooper-Standard Holdings (CPS) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $3.5 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $3.5 million, down 8.58% year-over-year; the trailing twelve-month figure through Dec 2025 was $3.5 million (down 8.58% YoY), and the FY2025 annual result was $3.5 million, down 8.58% from the prior year.
- Non-Current Deferred Tax Liability fell to $3.5 million in Q4 2025 per CPS's latest filing, from $3.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $63.1 million in Q4 2021 and troughed at $3.5 million in Q4 2025.
- A 5-year average of $23.9 million and a median of $5.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2023: Non-Current Deferred Tax Liability jumped 630.66% in 2021, then tumbled 88.17% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $63.1 million in 2021, then slumped by 30.24% to $44.0 million in 2022, then plunged by 88.17% to $5.2 million in 2023, then retreated by 27.02% to $3.8 million in 2024, then retreated by 8.58% to $3.5 million in 2025.
- Business Quant data shows CPS's Non-Current Deferred Tax Liability at $3.5 million in Q4 2025, $3.8 million in Q4 2024, and $5.2 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 | 3.48 Mn |
| Dec 31, 2025 | 3.48 Mn |
| Dec 31, 2024 | 3.80 Mn |
| Dec 31, 2024 | 3.80 Mn |
| Dec 31, 2023 | 5.21 Mn |
| Dec 31, 2023 | 5.21 Mn |
| Dec 31, 2022 | 44.03 Mn |
| Dec 31, 2022 | 44.03 Mn |
| Dec 31, 2021 | 63.11 Mn |
| Dec 31, 2021 | 63.11 Mn |
| Dec 31, 2020 | 8.64 Mn |
| Dec 31, 2020 | 8.64 Mn |
| Dec 31, 2019 | 10.79 Mn |
| Dec 31, 2019 | 10.79 Mn |
| Dec 31, 2018 | 5.57 Mn |
| Dec 31, 2018 | 5.57 Mn |
| Dec 31, 2017 | 9.51 Mn |
| Dec 31, 2017 | 9.51 Mn |
| Dec 31, 2016 | 9.24 Mn |
| Dec 31, 2016 | 9.24 Mn |