Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cooper-Standard Holdings (CPS) Non-Current Deferred Tax Liability (2016 - 2025)

Cooper-Standard Holdings (CPS) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $39.2 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 932.04% to $39.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $39.2 million through Dec 2025, up 932.04% year-over-year, with the annual reading at $39.2 million for FY2025, 932.04% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $39.2 million at Cooper-Standard Holdings, up from $3.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $44.0 million in Q4 2022, with the low at $3.8 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $20.1 million, with a median of $8.4 million recorded in 2021.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 88.17% in 2023, then surged 932.04% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $8.4 million in 2021, then soared by 423.29% to $44.0 million in 2022, then crashed by 88.17% to $5.2 million in 2023, then fell by 27.02% to $3.8 million in 2024, then soared by 932.04% to $39.2 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $39.2 million, $3.8 million, and $5.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.