COOPER-STANDARD HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
COOPER-STANDARD HOLDINGS INC. (CPS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.81 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-14
- COOPER-STANDARD HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $6.81M, a 7.00% increase from fiscal 2023.
- COOPER-STANDARD HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $6.37M, a 11.47% decline from fiscal 2022.
- COOPER-STANDARD HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $7.19M, a 8.67% increase from fiscal 2021.
- COOPER-STANDARD HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $6.62M, a 29.11% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $6.81M 10-K · filed 2025-02-14 |
| 2023-12-31 | $6.37M 10-K · filed 2025-02-14 |
| 2022-12-31 | $7.19M 10-K · filed 2025-02-14 |
| 2021-12-31 | $6.62M 10-K · filed 2024-02-16 |
| 2020-12-31 | $9.34M 10-K · filed 2023-02-17 |
| 2019-12-31 | $2.82M 10-K · filed 2022-02-18 |
| 2018-12-31 | $2.45M 10-K · filed 2021-02-22 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
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