Koppers Holdings (KOP) Non-Current Deferred Tax Liability (2012 - 2026)
Koppers Holdings (KOP) posted Non-Current Deferred Tax Liability of $43.7 million for Q4 2025, up 18.75% sequentially from $36.8 million in Q3 2025, and down 46.12% YoY from $81.1 million in Q4 2024.
Koppers Holdings (KOP) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Koppers Holdings has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $43.7 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability fell 46.12% year-over-year to $43.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $43.7 million (down 46.12% YoY) and the FY2025 annual result came in at $43.7 million, down 46.12% from the prior year.
- Non-Current Deferred Tax Liability improved to $43.7 million in Q4 2025 per KOP's latest filing, from $36.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $81.1 million in Q4 2024 and troughed at $20.3 million in Q3 2021.
- A 5-year average of $30.7 million and a median of $26.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability surged 287.5% in 2021, then tumbled 46.12% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $33.4 million in 2021, then slumped by 35.63% to $21.5 million in 2022, then climbed by 20.47% to $25.9 million in 2023, then jumped by 213.13% to $81.1 million in 2024, then slumped by 46.12% to $43.7 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $43.7 million, $36.8 million, and $36.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Koppers Holdings | 859.71 Mn | 819.01 Mn | 109.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.40 Mn |
| Jun 30, 2026 | 7.40 Mn |
| Dec 31, 2025 | 43.70 Mn |
| Dec 31, 2025 | 43.70 Mn |
| Sep 30, 2025 | 36.80 Mn |
| Sep 30, 2025 | 36.80 Mn |
| Jun 30, 2025 | 36.20 Mn |
| Jun 30, 2025 | 36.20 Mn |
| Mar 31, 2025 | 35.10 Mn |
| Mar 31, 2025 | 35.10 Mn |
| Dec 31, 2024 | 81.10 Mn |
| Dec 31, 2024 | 81.10 Mn |
| Sep 30, 2024 | 27.30 Mn |
| Sep 30, 2024 | 27.30 Mn |
| Jun 30, 2024 | 28.90 Mn |
| Jun 30, 2024 | 28.90 Mn |
| Mar 31, 2024 | 28.10 Mn |
| Mar 31, 2024 | 28.10 Mn |
| Dec 31, 2023 | 25.90 Mn |
| Dec 31, 2023 | 25.90 Mn |