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| 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 |