Koppers Holdings (KOP) Deferred Taxes (2009 - 2025)
Koppers Holdings (KOP) posted Deferred Taxes of $9.7 million for Q4 2025, up 1516.67% sequentially from $600000.0 in Q3 2025, and up 438.89% YoY from $1.8 million in Q4 2024.
Koppers Holdings (KOP) Deferred Taxes (2009 - 2025) Analysis & Trends
Koppers Holdings has reported Deferred Taxes for 17 years, with the latest figure at $9.7 million in Q4 2025.
- Quarterly Deferred Taxes rose 438.89% year-over-year to $9.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $11.3 million (up 303.57% YoY) and the FY2025 annual result came in at $11.3 million, up 303.57% from the prior year.
- Deferred Taxes improved to $9.7 million in Q4 2025 per KOP's latest filing, from $600000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.9 million in Q4 2021 and troughed at -$200000.0 in Q1 2021.
- A 5-year average of $2.1 million and a median of $600000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 133.33% in 2023, then jumped 600.0% in 2024.
- Over 5 years, Deferred Taxes stood at $15.9 million in 2021, then sank by 89.94% to $1.6 million in 2022, then surged by 156.25% to $4.1 million in 2023, then sank by 56.1% to $1.8 million in 2024, then soared by 438.89% to $9.7 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.7 million, $600000.0, and $700000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Koppers Holdings | 859.71 Mn | 819.01 Mn | 109.00 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 |