COOPER-STANDARD HOLDINGS INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
COOPER-STANDARD HOLDINGS INC. (CPS) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of $4.09 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:IncomeTaxReconciliationTaxContingenciesOther · last filed 2025-02-14
- COOPER-STANDARD HOLDINGS INC. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2024 was $4.09M, a 45311.11% increase from fiscal 2023.
- COOPER-STANDARD HOLDINGS INC. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2023 was $9.00K, a 99.77% decline from fiscal 2022.
- COOPER-STANDARD HOLDINGS INC. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2022 was $3.85M.
- COOPER-STANDARD HOLDINGS INC. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2021 was -$5.04M, a 570.87% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.09M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $9.00K 10-K · filed 2025-02-14 | |
| 2022-12-31 | $3.85M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$5.04M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $1.07M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$206.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$3.76M 10-K · filed 2021-02-22 | -$2.79M 10-K · filed 2019-02-25 |
| 2017-12-31 | $1.70M 10-K · filed 2020-02-26 | $730.00K 10-K · filed 2018-02-20 |
| 2016-12-31 | $116.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$368.00K 10-K/A · filed 2018-02-21 | |
| 2014-12-31 | $2.80M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $243.00K 10-K · filed 2016-02-23 |
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