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

Koppers Holdings' (KOP) quarterly Deferred Taxes came in at $9.7 million in Q4 2025, up 438.89% year-on-year from $1.8 million in Q4 2024, and up 1516.67% quarter-over-quarter from $600000.0 in Q3 2025.

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

Koppers Holdings has disclosed Deferred Taxes across 17 years of filings, most recently posting $9.7 million for Q4 2025.

  • Deferred Taxes for Q4 2025 came in at $9.7 million, up 438.89% year-over-year; the trailing twelve-month figure through Dec 2025 was $11.3 million (up 303.57% YoY), and the FY2025 annual result 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.
  • The 5-year median for Deferred Taxes is $600000.0 (2021), against an average of $2.1 million.
  • Across the five-year window, Deferred Taxes slumped 133.33% in 2023 and surged 600.0% in 2024, its largest moves.
  • Koppers Holdings' Deferred Taxes stood at $15.9 million in 2021, then sank by 89.94% to $1.6 million in 2022, then soared by 156.25% to $4.1 million in 2023, then sank by 56.1% to $1.8 million in 2024, then jumped by 438.89% to $9.7 million in 2025.
  • The last three Deferred Taxes figures came in at $9.7 million (Q4 2025), $600000.0 (Q3 2025), and $700000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.64 Bn 233.69 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 78.87 Bn 78.66 Bn 2.78 Bn -3.20 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 11.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn -15.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn -12.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn 20.00 Mn
10 Koppers Holdings 869.25 Mn 831.55 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