KOPPERS HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
KOPPERS HOLDINGS INC. (KOP) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- KOPPERS HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00M, a 900.00% increase from fiscal 2024.
- KOPPERS HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $200.00K, a 66.67% decline from fiscal 2023.
- KOPPERS HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $600.00K.
- KOPPERS HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$600.00K, a 154.55% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $600.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$600.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.60M 10-K · filed 2023-02-27 |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$200.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | -$1.20M 10-K · filed 2020-02-27 |
| 2016-12-31 | $500.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | $2.50M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$1.20M 10-K · filed 2015-03-02 |
| 2011-12-31 | $100.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-25 |
| 2009-12-31 | -$700.00K 8-K · filed 2012-06-27 |
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