KOPPERS HOLDINGS INC. Deferred Income Tax Expense (Benefit)
KOPPERS HOLDINGS INC. (KOP) reported Deferred Income Tax Expense (Benefit) of $11.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- KOPPERS HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$14.90M.
- KOPPERS HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $7.60M.
- KOPPERS HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $9.30M, a 181.82% increase year-over-year.
- KOPPERS HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $1.10M, a 54.17% decline year-over-year.
- KOPPERS HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was $11.30M, a 303.57% increase from fiscal 2024.
- KOPPERS HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was $2.80M, a 50.88% decline from fiscal 2023.
- KOPPERS HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was $5.70M, a 119.23% increase from fiscal 2022.
- KOPPERS HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was $2.60M, a 84.62% 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 | $11.30M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $2.80M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $5.70M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $2.60M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $16.90M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $8.40M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | -$14.90M 10-K · filed 2020-02-27 | -$11.40M 10-K · filed 2022-02-23 | -$10.90M 10-K · filed 2020-02-27 | ||
| 2018-12-31 | $8.90M 10-K · filed 2021-02-24 | $9.10M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $1.60M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | -$1.30M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | -$16.20M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $1.70M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $16.90M derived: sum of 2 quarters · filed 2016-02-29 | $18.00M derived: sum of 3 quarters · filed 2016-02-29 | $18.70M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $10.40M derived: sum of 2 quarters · filed 2013-11-07 | $11.10M 10-Q · filed 2013-11-07 | $11.10M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.80M 10-Q · filed 2013-08-08 | $1.80M derived: sum of 3 quarters · filed 2015-03-02 | $5.10M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $700.00K 10-Q · filed 2013-05-03 | $700.00K derived: sum of 2 quarters · filed 2015-03-02 | $4.00M derived: sum of 3 quarters · filed 2015-03-02 | $6.40M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $3.30M derived: sum of 2 quarters · filed 2015-03-02 | $5.70M derived: sum of 3 quarters · filed 2015-03-02 | $7.70M 10-K · filed 2015-03-02 | $8.00M 10-K · filed 2013-02-25 |
| 2012-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $5.70M derived: sum of 2 quarters · filed 2013-11-07 | $7.70M 10-Q · filed 2013-11-07 | -$5.10M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $4.40M 10-Q · filed 2013-08-08 | -$8.40M derived: sum of 3 quarters · filed 2014-03-03 | -$6.40M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-03 | -$10.80M derived: sum of 2 quarters · filed 2014-03-03 | -$8.80M derived: sum of 3 quarters · filed 2014-03-03 | -$6.80M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$10.80M derived: sum of 2 quarters · filed 2014-03-03 | -$8.80M derived: sum of 3 quarters · filed 2014-03-03 | -$8.60M 10-K · filed 2014-03-03 | -$11.30M 10-K/A · filed 2012-03-27 |
| 2011-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $4.00M derived: sum of 2 quarters · filed 2012-11-09 | $4.20M 10-Q · filed 2012-11-09 | $5.30M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-30 | $2.00M derived: 10-Q 6 month − 8-K 3 month · filed 2012-08-09 | $2.20M 10-Q · filed 2012-08-09 | $3.30M derived: sum of 3 quarters · filed 2013-02-25 | $6.50M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-31 | $200.00K 8-K · filed 2012-06-27 | $1.30M derived: sum of 2 quarters · filed 2013-02-25 | $4.50M derived: sum of 3 quarters · filed 2013-02-25 | $4.20M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2010-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $4.30M derived: sum of 2 quarters · filed 2013-02-25 | $4.00M derived: sum of 3 quarters · filed 2013-02-25 | $5.00M 10-K · filed 2013-02-25 | |
| 2010-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $2.90M derived: sum of 2 quarters · filed 2011-11-04 | $3.90M 10-Q · filed 2011-11-04 | $31.70M derived: sum of 4 quarters · filed 2012-06-27 | |
| 2010-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $700.00K 10-Q · filed 2011-08-04 | $28.50M derived: sum of 3 quarters · filed 2012-06-27 | $26.60M derived: sum of 4 quarters · filed 2012-06-27 | |
| 2010-03-31 | $1.00M 10-Q · filed 2011-05-05 | $28.80M derived: sum of 2 quarters · filed 2012-06-27 | $26.90M derived: sum of 3 quarters · filed 2012-06-27 | ||
| 2009-12-31 | $27.80M derived: 8-K 12 month − 10-Q 9 month · filed 2012-06-27 | $25.90M derived: sum of 2 quarters · filed 2012-06-27 | $22.90M 8-K · filed 2012-06-27 | ||
| 2009-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$4.90M 10-Q · filed 2010-11-04 | |||
| 2009-06-30 | -$3.00M 10-Q · filed 2010-08-05 | ||||
| 2008-12-31 | $13.00M 10-K · filed 2011-02-22 |
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