Koppers Holdings (KOP) Deferred Taxes (2009 - 2025)
Koppers Holdings' (KOP) quarterly Deferred Taxes came in at $9.7 million in Q4 2025, up 438.89% year-on-year from $1.8 million in Q4 2024, and up 1516.67% quarter-over-quarter from $600000.0 in Q3 2025.
Koppers Holdings (KOP) Deferred Taxes (2009 - 2025) Analysis & Trends
Koppers Holdings has disclosed Deferred Taxes across 17 years of filings, most recently posting $9.7 million for Q4 2025.
- Deferred Taxes for Q4 2025 came in at $9.7 million, up 438.89% year-over-year; the trailing twelve-month figure through Dec 2025 was $11.3 million (up 303.57% YoY), and the FY2025 annual result was $11.3 million, up 303.57% from the prior year.
- Deferred Taxes came in at $9.7 million for Q4 2025 at Koppers Holdings, up from $600000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.9 million in Q4 2021 to a low of -$200000.0 in Q1 2021.
- The 5-year median for Deferred Taxes is $600000.0 (2021), against an average of $2.1 million.
- Across the five-year window, Deferred Taxes slumped 133.33% in 2023 and surged 600.0% in 2024, its largest moves.
- Koppers Holdings' Deferred Taxes stood at $15.9 million in 2021, then sank by 89.94% to $1.6 million in 2022, then soared by 156.25% to $4.1 million in 2023, then sank by 56.1% to $1.8 million in 2024, then jumped by 438.89% to $9.7 million in 2025.
- The last three Deferred Taxes figures came in at $9.7 million (Q4 2025), $600000.0 (Q3 2025), and $700000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Koppers Holdings | 869.25 Mn | 831.55 Mn | 110.80 Mn | 9.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 9.70 Mn |
| Sep 30, 2025 | 600,000.00 |
| Jun 30, 2025 | 700,000.00 |
| Mar 31, 2025 | 300,000.00 |
| Dec 31, 2024 | 1.80 Mn |
| Sep 30, 2024 | 500,000.00 |
| Mar 31, 2024 | 500,000.00 |
| Dec 31, 2023 | 4.10 Mn |
| Sep 30, 2023 | 700,000.00 |
| Jun 30, 2023 | 1.00 Mn |
| Mar 31, 2023 | -100,000.00 |
| Dec 31, 2022 | 1.60 Mn |
| Sep 30, 2022 | 500,000.00 |
| Jun 30, 2022 | 300,000.00 |
| Mar 31, 2022 | 300,000.00 |
| Dec 31, 2021 | 15.90 Mn |
| Sep 30, 2021 | 600,000.00 |
| Jun 30, 2021 | 600,000.00 |
| Mar 31, 2021 | -200,000.00 |
| Dec 31, 2020 | 12.60 Mn |