Koppers Holdings (KOP) Tax Provisions (2009 - 2025)
Koppers Holdings' (KOP) quarterly Tax Provisions came in at $9.0 million in Q4 2025, up 300.0% year-on-year from $2.2 million in Q4 2024, and down 25.0% quarter-over-quarter from $12.0 million in Q3 2025.
Koppers Holdings (KOP) Tax Provisions (2009 - 2025) Analysis & Trends
Koppers Holdings has disclosed Tax Provisions across 17 years of filings, most recently posting $9.0 million for Q4 2025.
- Tax Provisions for Q4 2025 came in at $9.0 million, up 300.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $25.2 million (up 21.74% YoY), and the FY2025 annual result was $25.2 million, up 21.74% from the prior year.
- Tax Provisions came in at $9.0 million for Q4 2025 at Koppers Holdings, down from $12.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.2 million in Q3 2022 to a low of -$4.8 million in Q4 2021.
- The 5-year median for Tax Provisions is $8.4 million (2023), against an average of $6.5 million.
- Peak annual rise in Tax Provisions reached 572.22% in 2021, while the deepest fall reached 177.42% in 2021.
- Koppers Holdings' Tax Provisions stood at -$4.8 million in 2021, then jumped by 139.58% to $1.9 million in 2022, then jumped by 252.63% to $6.7 million in 2023, then tumbled by 167.16% to -$4.5 million in 2024, then surged by 300.0% to $9.0 million in 2025.
- The last three Tax Provisions figures came in at $9.0 million (Q4 2025), $12.0 million (Q3 2025), and $7.5 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | -283.90 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Koppers Holdings | 869.25 Mn | 831.55 Mn | 110.80 Mn | 9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -4.80 Mn |
| Sep 30, 2021 | 4.80 Mn |
| Jun 30, 2021 | 9.10 Mn |
| Mar 31, 2021 | 8.50 Mn |