COOPER-STANDARD HOLDINGS INC. Deferred Income Tax Expense (Benefit)
COOPER-STANDARD HOLDINGS INC. (CPS) reported Deferred Income Tax Expense (Benefit) of -$35.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- COOPER-STANDARD HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$41.99M.
- COOPER-STANDARD HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $8.79M.
- COOPER-STANDARD HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $543.00K, a 87.40% decline year-over-year.
- COOPER-STANDARD HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $711.00K.
- COOPER-STANDARD HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was -$35.12M.
- COOPER-STANDARD HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$45.47M.
- COOPER-STANDARD HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.81M, a 202.83% decline from fiscal 2022.
- COOPER-STANDARD HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was $5.65M, a 84.19% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$35.12M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | -$45.47M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | -$5.81M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $5.65M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $35.76M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | -$8.72M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $15.87M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | -$41.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$38.93M 10-K · filed 2021-02-22 | -$40.72M 10-K · filed 2019-02-25 | ||
| 2018-09-30 | $3.06M 10-Q · filed 2018-11-02 | ||||
| 2017-12-31 | $7.97M 10-K · filed 2020-02-26 | $11.08M 10-K · filed 2018-02-20 | |||
| 2016-12-31 | $8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $9.33M derived: sum of 2 quarters · filed 2019-02-25 | $10.04M derived: sum of 3 quarters · filed 2019-02-25 | $9.08M 10-K · filed 2019-02-25 | |
| 2016-09-30 | $543.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.25M derived: sum of 2 quarters · filed 2016-11-02 | $295.00K 10-Q · filed 2016-11-02 | -$8.17M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | $711.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$248.00K 10-Q · filed 2016-07-29 | -$8.71M derived: sum of 3 quarters · filed 2018-02-21 | -$4.40M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | -$959.00K 10-Q · filed 2016-05-04 | -$9.42M derived: sum of 2 quarters · filed 2018-02-21 | -$5.11M derived: sum of 3 quarters · filed 2018-02-21 | -$5.41M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | -$8.46M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-02-21 | -$4.16M derived: sum of 2 quarters · filed 2018-02-21 | -$4.45M derived: sum of 3 quarters · filed 2018-02-21 | -$2.70M 10-K/A · filed 2018-02-21 | |
| 2015-09-30 | $4.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $4.01M derived: sum of 2 quarters · filed 2016-11-02 | $5.76M 10-Q · filed 2016-11-02 | $4.36M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | -$297.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $1.46M 10-Q · filed 2016-07-29 | $53.00K derived: sum of 3 quarters · filed 2017-02-17 | $6.99M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $1.75M 10-Q · filed 2016-05-04 | $350.00K derived: sum of 2 quarters · filed 2017-02-17 | $7.29M derived: sum of 3 quarters · filed 2017-02-17 | $3.74M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $5.53M derived: sum of 2 quarters · filed 2017-02-17 | $1.99M derived: sum of 3 quarters · filed 2017-02-17 | $8.82M 10-K · filed 2017-02-17 | |
| 2014-09-30 | $6.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $3.39M derived: sum of 2 quarters · filed 2015-11-04 | $10.22M 10-Q · filed 2015-11-04 | $23.09M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-30 | -$3.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $3.28M 10-Q · filed 2015-07-31 | $16.16M derived: sum of 3 quarters · filed 2016-02-23 | $15.53M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-31 | $6.83M 10-Q · filed 2015-05-08 | $19.70M derived: sum of 2 quarters · filed 2016-02-23 | $19.08M derived: sum of 3 quarters · filed 2016-02-23 | $33.45M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-31 | $12.88M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $12.25M derived: sum of 2 quarters · filed 2016-02-23 | $26.62M derived: sum of 3 quarters · filed 2016-02-23 | $27.48M 10-K · filed 2016-02-23 | |
| 2013-09-30 | -$628.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $13.74M derived: sum of 2 quarters · filed 2014-10-31 | $14.60M 10-Q · filed 2014-10-31 | $20.98M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-06-30 | $14.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $15.23M 10-Q · filed 2014-08-01 | $21.61M derived: sum of 3 quarters · filed 2015-02-24 | $20.79M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-03-31 | $862.00K 10-Q · filed 2014-05-06 | $7.24M derived: sum of 2 quarters · filed 2015-02-24 | $6.42M derived: sum of 3 quarters · filed 2015-02-24 | ||
| 2012-12-31 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $5.56M derived: sum of 2 quarters · filed 2015-02-24 | -$41.39M 10-K · filed 2015-02-24 | ||
| 2012-09-30 | -$816.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$47.76M 10-Q · filed 2013-11-06 | |||
| 2012-06-30 | -$46.95M 10-Q · filed 2013-08-07 | ||||
| 2011-12-31 | -$525.00K 10-K · filed 2014-02-28 |
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