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% 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 17 years of Tax Provisions data on file, last reported at $4.2 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $4.2 million, up 55.27% year-over-year; the trailing twelve-month figure through Mar 2026 was -$17.7 million (up 28.52% YoY), and the FY2025 annual result was -$19.2 million, up 17.74% from the prior year.
- Tax Provisions climbed to $4.2 million in Q1 2026 per CPS's latest filing, from -$33.9 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 -$713647.1 and a median of $2.9 million in 2024 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 1053.91% in 2024 and fell as far as 7176.52% in 2024.
- A 5-year view of Tax Provisions shows it stood at $15.5 million in 2022, then slumped by 103.41% to -$528000.0 in 2023, then tumbled 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Cooper-Standard Holdings | 534.06 Mn | 407.40 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 |