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| 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 |