Koppers Holdings (KOP) Deferred Taxes (2009 - 2025)
Koppers Holdings recorded quarterly Deferred Taxes of $9.7 million in Q4 2025, up 1516.67% quarter-over-quarter from $600000.0 in Q3 2025, and up 438.89% year-over-year from $1.8 million in Q4 2024.
Koppers Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at $9.7 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 438.89% year-over-year to $9.7 million; the TTM figure through Dec 2025 stood at $11.3 million (up 303.57% YoY), while the FY2025 annual figure 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.
- A 5-year average of $2.1 million and a median of $600000.0 in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 133.33% in 2023 and soared 600.0% in 2024, its largest moves.
- Koppers Holdings' Deferred Taxes stood at $15.9 million in 2021, then plunged by 89.94% to $1.6 million in 2022, then jumped by 156.25% to $4.1 million in 2023, then plunged by 56.1% to $1.8 million in 2024, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Koppers Holdings | 815.05 Mn | 777.35 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 |
| Sep 30, 2020 | 1.50 Mn |
| Jun 30, 2020 | -2.80 Mn |
| Mar 31, 2020 | -1.90 Mn |
| Dec 31, 2019 | -8.20 Mn |
| Sep 30, 2019 | -3.10 Mn |
| Mar 31, 2019 | 400,000.00 |
| Dec 31, 2018 | 4.10 Mn |
| Sep 30, 2018 | 600,000.00 |
| Jun 30, 2018 | 4.50 Mn |
| Mar 31, 2018 | -100,000.00 |
| Dec 31, 2017 | 800,000.00 |
| Sep 30, 2017 | 600,000.00 |
| Jun 30, 2017 | 100,000.00 |
| Mar 31, 2017 | 100,000.00 |
| Dec 31, 2016 | 400,000.00 |
| Sep 30, 2016 | -800,000.00 |
| Jun 30, 2016 | 200,000.00 |
| Mar 31, 2016 | 100,000.00 |
| Dec 31, 2015 | -15.20 Mn |
| Sep 30, 2015 | -200,000.00 |
| Jun 30, 2015 | 1.00 Mn |
| Mar 31, 2015 | -1.60 Mn |
| Dec 31, 2014 | 5.70 Mn |
| Sep 30, 2014 | 3.40 Mn |
| Jun 30, 2014 | 600,000.00 |
| Mar 31, 2014 | -7.20 Mn |
| Dec 31, 2013 | 8.40 Mn |
| Sep 30, 2013 | 9.30 Mn |
| Jun 30, 2013 | 1.10 Mn |
| Mar 31, 2013 | 700,000.00 |
| Dec 31, 2012 | 300,000.00 |
| Sep 30, 2012 | 3.30 Mn |
| Jun 30, 2012 | 2.40 Mn |
| Mar 31, 2012 | 2.00 Mn |
| Dec 31, 2011 | -15.50 Mn |
| Sep 30, 2011 | 2.00 Mn |
| Jun 30, 2011 | 2.00 Mn |
| Mar 31, 2011 | 200,000.00 |
| Dec 31, 2010 | 1.10 Mn |
| Sep 30, 2010 | 3.20 Mn |
| Jun 30, 2010 | -300,000.00 |
| Mar 31, 2010 | 1.00 Mn |
| Dec 31, 2009 | 27.60 Mn |
| Sep 30, 2009 | -1.90 Mn |