Cooper-Standard Holdings (CPS) Tax Provisions (2010 - 2026)

Cooper-Standard Holdings (CPS) posted quarterly Tax Provisions of $4.2 million for Q1 2026, up 55.27% YoY from $2.7 million in Q1 2025, and up 112.4% sequentially from -$33.9 million in Q4 2025.

Cooper-Standard Holdings (CPS) Tax Provisions (2010 - 2026) Analysis & Trends

Cooper-Standard Holdings has disclosed Tax Provisions across 17 years of filings, most recently posting $4.2 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 55.27% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at -$17.7 million (up 28.52% YoY), while the FY2025 annual figure was -$19.2 million, up 17.74% from the prior year.
  • Tax Provisions rose to $4.2 million in Q1 2026, from -$33.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for CPS reached as high as $15.5 million in Q4 2022 and fell as low as -$38.4 million in Q4 2024.
  • The 5-year median for Tax Provisions is $2.9 million (2024), against an average of -$713647.1.
  • The widest YoY moves for Tax Provisions: up 1053.91% in 2024, down 7176.52% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $15.5 million in 2022, then plunged by 103.41% to -$528000.0 in 2023, then sank by 7176.52% to -$38.4 million in 2024, then increased by 11.89% to -$33.9 million in 2025, then soared by 112.4% to $4.2 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $4.2 million, -$33.9 million, and $3.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 186.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 171.78 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 88.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 56.86 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 73.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 81.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 60.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 8.30 Mn
10 Cooper-Standard Holdings 475,560.00 -126.18 Mn 82.42 Mn 4.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.20 Mn
Dec 31, 2025 -33.85 Mn
Sep 30, 2025 3.86 Mn
Jun 30, 2025 8.08 Mn
Mar 31, 2025 2.70 Mn
Dec 31, 2024 -38.42 Mn
Sep 30, 2024 2.86 Mn
Jun 30, 2024 8.08 Mn
Mar 31, 2024 4.13 Mn
Dec 31, 2023 -528,000.00
Sep 30, 2023 4.34 Mn
Jun 30, 2023 4.77 Mn
Mar 31, 2023 358,000.00
Dec 31, 2022 15.47 Mn
Sep 30, 2022 -833,000.00
Jun 30, 2022 2.01 Mn
Mar 31, 2022 652,000.00
Dec 31, 2021 23.79 Mn
Sep 30, 2021 32.12 Mn
Jun 30, 2021 -17.46 Mn