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% quarter-over-quarter from $3.8 million in Q4 2024.

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

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.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $3.5 million, down 8.58% year-over-year; the trailing twelve-month figure through Dec 2025 was $3.5 million (down 8.58% YoY), and the FY2025 annual result was $3.5 million, down 8.58% from the prior year.
  • Non-Current Deferred Tax Liability fell to $3.5 million in Q4 2025 per CPS's latest filing, from $3.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $63.1 million in Q4 2021 and troughed at $3.5 million in Q4 2025.
  • A 5-year average of $23.9 million and a median of $5.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2023: Non-Current Deferred Tax Liability jumped 630.66% in 2021, then tumbled 88.17% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $63.1 million in 2021, then slumped by 30.24% to $44.0 million in 2022, then plunged 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.
  • Business Quant data shows CPS's Non-Current Deferred Tax Liability at $3.5 million in Q4 2025, $3.8 million in Q4 2024, and $5.2 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Cooper-Standard Holdings 534.06 Mn 407.40 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