COOPER-STANDARD HOLDINGS INC. Deferred Foreign Income Tax Expense (Benefit)
COOPER-STANDARD HOLDINGS INC. (CPS) reported Deferred Foreign Income Tax Expense (Benefit) of -$35.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- COOPER-STANDARD HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$35.05M.
- COOPER-STANDARD HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$46.97M.
- COOPER-STANDARD HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.68M, a 203.73% decline from fiscal 2022.
- COOPER-STANDARD HOLDINGS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $5.47M, a 77.22% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$35.05M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$46.97M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$5.68M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $5.47M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $24.02M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $5.04M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $12.24M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$36.47M 10-K · filed 2021-02-22 | -$36.33M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$6.96M 10-K · filed 2020-02-26 | -$6.94M 10-K · filed 2018-02-20 |
| 2016-12-31 | $6.35M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$9.39M 10-K/A · filed 2018-02-21 | |
| 2014-12-31 | -$8.75M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $7.21M 10-K · filed 2016-02-23 | |
| 2012-12-31 | -$1.22M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$525.00K 10-K · filed 2014-02-28 |
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