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% on a QoQ basis from $3.8 million in Q4 2024.
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.
- Quarterly Non-Current Deferred Tax Liability fell 8.58% year-over-year to $3.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $3.5 million (down 8.58% YoY) and the FY2025 annual result came in at $3.5 million, down 8.58% from the prior year.
- Non-Current Deferred Tax Liability retreated to $3.5 million in Q4 2025 per CPS's latest filing, from $3.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $63.1 million in Q4 2021 and bottomed at $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.
- The widest annual swing landed in 2021, when Non-Current Deferred Tax Liability surged 630.66%; it then sank 88.17% in 2023.
- Tracing CPS's Non-Current Deferred Tax Liability over 5 years: 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 declined by 27.02% to $3.8 million in 2024, then declined by 8.58% to $3.5 million in 2025.
- Per Business Quant, the three latest CPS Non-Current Deferred Tax Liability figures stand at $3.5 million (Q4 2025), $3.8 million (Q4 2024), and $5.2 million (Q4 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Cooper-Standard Holdings | 503.06 Mn | 376.41 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 |
| Sep 30, 2016 | 1.65 Mn |
| Sep 30, 2016 | 1.65 Mn |
| Jun 30, 2016 | 1.17 Mn |
| Jun 30, 2016 | 1.17 Mn |
| Mar 31, 2016 | 1.42 Mn |
| Mar 31, 2016 | 1.42 Mn |
| Dec 31, 2015 | 4.91 Mn |
| Dec 31, 2015 | 4.91 Mn |
| Sep 30, 2015 | 18.06 Mn |
| Sep 30, 2015 | 18.06 Mn |
| Jun 30, 2015 | 17.50 Mn |
| Jun 30, 2015 | 17.50 Mn |
| Mar 31, 2015 | 27.19 Mn |
| Mar 31, 2015 | 27.19 Mn |
| Dec 31, 2014 | 5.00 Mn |
| Dec 31, 2014 | 5.00 Mn |
| Sep 30, 2014 | 5.05 Mn |
| Sep 30, 2014 | 5.05 Mn |
| Jun 30, 2014 | 8.93 Mn |
| Jun 30, 2014 | 8.93 Mn |
| Mar 31, 2014 | 11.45 Mn |
| Mar 31, 2014 | 11.45 Mn |
| Dec 31, 2013 | 11.15 Mn |
| Dec 31, 2013 | 11.15 Mn |
| Sep 30, 2013 | 5.99 Mn |
| Sep 30, 2013 | 5.99 Mn |
| Jun 30, 2013 | 10.12 Mn |
| Jun 30, 2013 | 10.12 Mn |
| Mar 31, 2013 | 9.05 Mn |
| Mar 31, 2013 | 9.05 Mn |
| Dec 31, 2012 | 10.80 Mn |
| Dec 31, 2012 | 10.80 Mn |
| Sep 30, 2012 | 14.17 Mn |
| Sep 30, 2012 | 14.17 Mn |
| Jun 30, 2012 | 13.61 Mn |
| Jun 30, 2012 | 13.61 Mn |
| Mar 31, 2012 | 18.34 Mn |
| Mar 31, 2012 | 18.34 Mn |
| Dec 31, 2011 | 18.80 Mn |
| Dec 31, 2011 | 18.80 Mn |
| Sep 30, 2011 | 19.70 Mn |
| Sep 30, 2011 | 19.70 Mn |
| Jun 30, 2011 | 22.73 Mn |
| Jun 30, 2011 | 22.73 Mn |
| Dec 31, 2010 | 18.34 Mn |
| Dec 31, 2010 | 18.34 Mn |