Koppers Holdings (KOP) Tax Provisions (2009 - 2026)
Koppers Holdings (KOP) posted Tax Provisions of $9.0 million for Q4 2025, down 25.0% sequentially from $12.0 million in Q3 2025, and up 300.0% YoY from $2.2 million in Q4 2024.
Koppers Holdings (KOP) Tax Provisions (2009 - 2026) Analysis & Trends
Koppers Holdings has reported Tax Provisions for 17 years, with the latest figure at $9.0 million in Q4 2025.
- Quarterly Tax Provisions rose 300.0% year-over-year to $9.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $25.2 million (up 21.74% YoY) and the FY2025 annual result came in at $25.2 million, up 21.74% from the prior year.
- Tax Provisions eased to $9.0 million in Q4 2025 per KOP's latest filing, from $12.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $13.2 million in Q3 2022 and troughed at -$4.5 million in Q4 2024.
- A 5-year average of $7.3 million and a median of $8.8 million in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2025: Tax Provisions jumped 572.22% in 2021, then tumbled 175.0% in 2025.
- Over 5 years, Tax Provisions stood at $12.1 million in 2021, then slumped by 84.3% to $1.9 million in 2022, then soared by 252.63% to $6.7 million in 2023, then tumbled by 167.16% to -$4.5 million in 2024, then jumped by 300.0% to $9.0 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $9.0 million, $12.0 million, and $7.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Koppers Holdings | 859.71 Mn | 819.01 Mn | 109.00 Mn | -32.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -32.50 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Sep 30, 2025 | 12.00 Mn |
| Jun 30, 2025 | 7.50 Mn |
| Mar 31, 2025 | -3.30 Mn |
| Dec 31, 2024 | -4.50 Mn |
| Sep 30, 2024 | 10.60 Mn |
| Jun 30, 2024 | 10.20 Mn |
| Mar 31, 2024 | 4.40 Mn |
| Dec 31, 2023 | 6.70 Mn |
| Sep 30, 2023 | 8.30 Mn |
| Jun 30, 2023 | 9.90 Mn |
| Mar 31, 2023 | 9.90 Mn |
| Dec 31, 2022 | 1.90 Mn |
| Sep 30, 2022 | 13.20 Mn |
| Jun 30, 2022 | 6.80 Mn |
| Mar 31, 2022 | 9.70 Mn |
| Dec 31, 2021 | 12.10 Mn |
| Sep 30, 2021 | 4.80 Mn |
| Jun 30, 2021 | 9.10 Mn |