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
DateValue
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