Cooper-Standard Holdings (CPS) Non-Current Deferred Tax Liability (2010 - 2025)

Cooper-Standard Holdings (CPS) posted quarterly Non-Current Deferred Tax Liability of $3.5 million for Q4 2025, down 8.58% YoY from $3.8 million in Q4 2024, and down 8.58% sequentially from $3.8 million in Q4 2024.

Cooper-Standard Holdings (CPS) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends

Cooper-Standard Holdings has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $3.5 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability fell 8.58% year-over-year to $3.5 million; the TTM figure through Dec 2025 stood at $3.5 million (down 8.58% YoY), while the FY2025 annual figure was $3.5 million, down 8.58% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $3.5 million in Q4 2025, from $3.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CPS reached as high as $63.1 million in Q4 2021 and fell as low as $3.5 million in Q4 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.2 million (2023), against an average of $23.9 million.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 630.66% — and 2023, when it sank 88.17%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $63.1 million in 2021, then plunged by 30.24% to $44.0 million in 2022, then slumped 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.5 million, $3.8 million, and $5.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Cooper-Standard Holdings 475,560.00 -126.18 Mn 82.42 Mn

Historic Data

Download Data
DateValue
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