Cooper-Standard Holdings (CPS) Tax Provisions (2010 - 2026)
Cooper-Standard Holdings (CPS) reported 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% on a QoQ basis from -$33.9 million in Q4 2025.
Cooper-Standard Holdings (CPS) has 17 years of Tax Provisions data on file, last reported at $4.2 million in Q1 2026.
- Quarterly Tax Provisions rose 55.27% year-over-year to $4.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$17.7 million (up 28.52% YoY) and the FY2025 annual result came in at -$19.2 million, up 17.74% from the prior year.
- Tax Provisions improved 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.
- The 5-year median for Tax Provisions is $2.9 million (2024), against an average of -$713647.1.
- Peak annual rise in Tax Provisions reached 1053.91% in 2024, while the deepest fall reached 7176.52% in 2024.
- Tracing CPS's Tax Provisions over 5 years: 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 climbed by 11.89% to -$33.9 million in 2025, then jumped by 112.4% to $4.2 million in 2026.
- Per Business Quant, the three latest CPS Tax Provisions figures stand at $4.2 million (Q1 2026), -$33.9 million (Q4 2025), and $3.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Cooper-Standard Holdings | 503.06 Mn | 376.41 Mn | 82.42 Mn | 4.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 936,000.00 |
| Dec 31, 2020 | -5.36 Mn |
| Sep 30, 2020 | -2.39 Mn |
| Jun 30, 2020 | -38.98 Mn |
| Mar 31, 2020 | -14.12 Mn |
| Dec 31, 2019 | -10.91 Mn |
| Sep 30, 2019 | 745,000.00 |
| Jun 30, 2019 | 44.22 Mn |
| Mar 31, 2019 | 2.03 Mn |
| Dec 31, 2018 | -49.23 Mn |
| Sep 30, 2018 | -1.19 Mn |
| Jun 30, 2018 | 9.13 Mn |
| Mar 31, 2018 | 11.89 Mn |
| Dec 31, 2017 | 31.25 Mn |
| Sep 30, 2017 | 7.84 Mn |
| Jun 30, 2017 | 20.53 Mn |
| Mar 31, 2017 | 11.89 Mn |
| Dec 31, 2016 | 11.01 Mn |
| Sep 30, 2016 | 12.53 Mn |
| Jun 30, 2016 | 16.02 Mn |
| Mar 31, 2016 | 14.77 Mn |
| Dec 31, 2015 | -2.83 Mn |
| Sep 30, 2015 | 12.87 Mn |
| Jun 30, 2015 | 16.44 Mn |
| Mar 31, 2015 | 14.74 Mn |
| Dec 31, 2014 | 7.46 Mn |
| Sep 30, 2014 | 18.87 Mn |
| Jun 30, 2014 | 4.42 Mn |
| Mar 31, 2014 | 12.06 Mn |
| Dec 31, 2013 | 21.04 Mn |
| Sep 30, 2013 | 4.47 Mn |
| Jun 30, 2013 | 12.20 Mn |
| Mar 31, 2013 | 7.89 Mn |
| Dec 31, 2012 | 1.24 Mn |
| Sep 30, 2012 | 5.39 Mn |
| Jun 30, 2012 | -46.23 Mn |
| Mar 31, 2012 | 8.06 Mn |
| Dec 31, 2011 | -26.09 Mn |
| Sep 30, 2011 | 7.96 Mn |
| Jun 30, 2011 | 6.54 Mn |
| Mar 31, 2011 | 12.28 Mn |
| Sep 30, 2010 | 4.44 Mn |
| Jun 30, 2010 | 909,000.00 |