Cooper-Standard Holdings (CPS) Non-Current Deferred Tax Liability (2010 - 2025)
Cooper-Standard Holdings (CPS) posted quarterly Non-Current Deferred Tax Liability of $39.2 million for Q4 2025, up 4.97% year-over-year from $37.4 million in Q4 2024, and up 4.97% quarter-over-quarter from $37.4 million in Q4 2024.
Cooper-Standard Holdings (CPS) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Cooper-Standard Holdings (CPS) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $39.2 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 4.97% year-over-year to $39.2 million; the TTM figure through Dec 2025 stood at $39.2 million (up 4.97% YoY), while the FY2025 annual figure was $39.2 million, up 4.97% from the prior year.
- Non-Current Deferred Tax Liability grew to $39.2 million in Q4 2025 per CPS's latest filing, from $37.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $44.0 million in Q4 2022 and bottomed at $8.4 million in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $33.6 million across 5 years, with a median of $39.1 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 423.29% — and 2023, when it slipped 11.1%.
- Cooper-Standard Holdings' Non-Current Deferred Tax Liability stood at $8.4 million in 2021, then surged by 423.29% to $44.0 million in 2022, then decreased by 11.1% to $39.1 million in 2023, then decreased by 4.53% to $37.4 million in 2024, then gained by 4.97% to $39.2 million in 2025.
- Business Quant data shows CPS's Non-Current Deferred Tax Liability at $39.2 million in Q4 2025, $37.4 million in Q4 2024, and $39.1 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Cooper-Standard Holdings | 505.72 Mn | 379.14 Mn | 83.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 39.23 Mn |
| Dec 31, 2025 | 39.23 Mn |
| Dec 31, 2024 | 37.37 Mn |
| Dec 31, 2024 | 37.37 Mn |
| Dec 31, 2023 | 39.14 Mn |
| Dec 31, 2023 | 39.14 Mn |
| Dec 31, 2022 | 44.03 Mn |
| Dec 31, 2022 | 44.03 Mn |
| Dec 31, 2021 | 8.41 Mn |
| Dec 31, 2021 | 8.41 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 |