Cooper-Standard Holdings (CPS) Tax Provisions (2010 - 2026)
Cooper-Standard Holdings' (CPS) quarterly Tax Provisions came in at $5.4 million in Q2 2026, down 32.83% year-over-year from $8.1 million in Q2 2025, and up 29.33% quarter-over-quarter from $4.2 million in Q1 2026.
Analysis
Cooper-Standard Holdings (CPS) Tax Provisions (2010 - 2026) Analysis & Trends
Cooper-Standard Holdings (CPS) has reported Tax Provisions for 17 consecutive years, with $5.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 32.83% year-over-year to $5.4 million in Q2 2026; TTM through Jun 2026 was -$20.4 million, a 17.8% increase from a year earlier, with the FY2025 full-year figure at -$19.2 million, up 17.74% from the prior year.
- Tax Provisions was $5.4 million for Q2 2026 at Cooper-Standard Holdings, up from $4.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $15.5 million in Q4 2022 and troughed at -$38.4 million in Q4 2024.
- A 5-year average of -$372444.4 and a median of $3.4 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1053.91% in 2024, down 7176.52% in 2024.
- Over 5 years, Tax Provisions stood at $15.5 million in 2022, then tumbled by 103.41% to -$528000.0 in 2023, then plunged by 7176.52% to -$38.4 million in 2024, then grew by 11.89% to -$33.9 million in 2025, then surged by 116.03% to $5.4 million in 2026.
- The last three Tax Provisions figures came in at $5.4 million (Q2 2026), $4.2 million (Q1 2026), and -$33.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.47 Bn | 17.04 Bn | 1.61 Bn | 120.00 Mn |
| 2 | Autoliv | 8.85 Bn | 8.47 Bn | 509.00 Mn | 53.00 Mn |
| 3 | Lear | 6.38 Bn | 5.38 Bn | 470.30 Mn | 48.50 Mn |
| 4 | Gentex | 4.73 Bn | 4.49 Bn | 241.00 Mn | 22.64 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn | 27.71 Mn |
| 6 | Dauch | 1.65 Bn | 764.38 Mn | 338.20 Mn | 16.10 Mn |
| 7 | Adient | 1.44 Bn | 511.09 Mn | 235.00 Mn | 23.00 Mn |
| 8 | Xpel | 1.34 Bn | 1.30 Bn | 63.14 Mn | 5.05 Mn |
| 9 | Standard Motor Products | 870.49 Mn | 870.49 Mn | 164.62 Mn | 12.04 Mn |
| 10 | Cooper-Standard Holdings | 447.14 Mn | 320.56 Mn | 83.76 Mn | 5.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.43 Mn |
| 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 |