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% year-over-year from $2.7 million in Q1 2025, and up 112.4% quarter-over-quarter from -$33.9 million in Q4 2025.
Cooper-Standard Holdings (CPS) Tax Provisions (2010 - 2026) Analysis & Trends
Cooper-Standard Holdings (CPS) has reported Tax Provisions for 17 consecutive years, with $4.2 million the latest figure, recorded in 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 grew to $4.2 million in Q1 2026 per CPS's latest filing, from -$33.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $15.5 million in Q4 2022 and bottomed at -$38.4 million in Q4 2024.
- Historically, Tax Provisions has averaged -$713647.1 across 5 years, with a median of $2.9 million in 2024.
- On a YoY basis, Tax Provisions climbed as much as 1053.91% in 2024 and fell as far as 7176.52% in 2024.
- Cooper-Standard Holdings' 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 rose by 11.89% to -$33.9 million in 2025, then jumped by 112.4% to $4.2 million in 2026.
- Business Quant data shows CPS's Tax Provisions at $4.2 million in Q1 2026, -$33.9 million in Q4 2025, and $3.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Cooper-Standard Holdings | 497.05 Mn | 370.48 Mn | 83.76 Mn | 5.43 Mn |
Historic Data
Download 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 |