Cooper-Standard Holdings CPS
NYSE CPS
$28.03 +0.54 (+1.96%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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