Koppers Holdings (KOP) Deferred Taxes (2009 - 2025)

Koppers Holdings (KOP) reported Deferred Taxes of $9.7 million for Q4 2025, up 438.89% on a YoY basis from $1.8 million in Q4 2024, and up 1516.67% sequentially from $600000.0 in Q3 2025.

Koppers Holdings (KOP) Deferred Taxes (2009 - 2025) Analysis & Trends

Koppers Holdings (KOP) has 17 years of Deferred Taxes data on file, last reported at $9.7 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 438.89% year-over-year to $9.7 million; the trailing twelve-month figure through Dec 2025 stood at $11.3 million (up 303.57% YoY), and the FY2025 full-year result was $11.3 million, up 303.57% from the prior year.
  • Deferred Taxes improved to $9.7 million in Q4 2025, 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 plunged 133.33% in 2023 and surged 600.0% in 2024, its largest moves.
  • Tracing KOP's Deferred Taxes over 5 years: stood at $15.9 million in 2021, then slumped by 89.94% to $1.6 million in 2022, then surged by 156.25% to $4.1 million in 2023, then slumped by 56.1% to $1.8 million in 2024, then soared by 438.89% to $9.7 million in 2025.
  • Business Quant data shows KOP's Deferred Taxes at $9.7 million in Q4 2025, $600000.0 in Q3 2025, and $700000.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Koppers Holdings 996.32 Mn 958.32 Mn 110.80 Mn 9.70 Mn

Historic Data

Download Data
DateValue
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