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| 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 |