Koppers Holdings (KOP) Deferred Taxes (2009 - 2026)

Koppers Holdings has disclosed Deferred Taxes across 18 years of filings, most recently posting -$36.7 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 5342.86% year-over-year to -$36.7 million; the TTM figure through Jun 2026 stood at -$26.4 million (down 900.0% YoY), while the FY2025 annual figure was $11.3 million, up 303.57% from the prior year.
• Deferred Taxes came in at -$36.7 million for Q2 2026 at Koppers Holdings, down from $9.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $9.7 million in Q4 2025 to a low of -$36.7 million in Q2 2026.
• Average Deferred Taxes over 5 years is -$887500.0, with a median of $550000.0 recorded in 2022.
• Year-over-year, Deferred Taxes soared 600.0% in 2024 and tumbled 5342.86% in 2026.
• Over 5 years, Deferred Taxes stood at $1.6 million in 2022, then soared by 156.25% to $4.1 million in 2023, then tumbled by 56.1% to $1.8 million in 2024, then jumped by 438.89% to $9.7 million in 2025, then sank by 478.35% to -$36.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$36.7 million in Q2 2026, $9.7 million in Q4 2025, and $600000.0 in Q3 2025.