Skip to content

Cooper-Standard Automotive CPS Canada — Income Tax Paid, Foreign, after Refund Received

Similar metrics at other companies

Stagwell Inc. logo
STGWCANADA — Income Tax Paid, Foreign, after Refund Received
$1.72M
First American Financial logo
FAFCA — Income Tax Paid Foreign After Refund Received
$4.4M+450%
KEE
KEELProvincial — Income Tax Paid Foreign After Refund Received
-$10K-185%
First Advantage Corporation logo
FAOther Countries — Income Tax Paid Foreign After Refund Received
$500.75K+47.7%
Novanta logo
NOVTCorporate — Income Tax Paid Foreign After Refund Received
$3.16M
Pursuit Attractions and Hospitality, Inc. logo
PRSUCA — Income Tax Paid Foreign After Refund Received
$1.79M-36.7%

Other financials

Income statement

See full
Revenue$686.4M+2.9%
Gross profit$82.4M+6.8%
Operating income$24.1M+8.1%
Net income-$33.3M-2,246%
EPS (diluted)-$1.85-2,156%

Balance sheet

See full
Cash & equivalents$122.4M-17.5%
Total debt$1.3B+4.1%
Total equity-$115.3M-0.5%
Total assets$1.9B+2.9%

Cash flow

See full
Operating cash flow-$69.2M-366%
CapEx$24.0M+37.0%
Free cash flow-$93.2M-188%

Valuation

See full
Market cap$488.98M+36.5%
Enterprise value$1.67B+14.3%
P/S0.2×0.0×

Profitability

See full
Gross margin12.1%+0.4pp
Operating margin3.2%-0.1pp
Net margin-6.3%-1.3pp
FCF margin-1.6%-2.5pp

Returns & leverage

See full
Return on equity-99.6%+77.4pp
Debt / equity11.3×+7.5×
Current ratio1.4×0.0×

Where this comes from

Reported directly by Cooper-Standard Automotive in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Cooper-Standard Automotive’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cooper-Standard Automotive's canada — income tax paid, foreign, after refund received.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cooper-Standard Automotive's canada — income tax paid, foreign, after refund received?
Cooper-Standard Automotive (CPS) reported canada — income tax paid, foreign, after refund received of $527.75K in Q4 2025.
How has Cooper-Standard Automotive's canada — income tax paid, foreign, after refund received changed year-over-year?
Cooper-Standard Automotive's canada — income tax paid, foreign, after refund received increased by 66.4% year-over-year, from $317.25K to $527.75K.
What is the long-term trend for Cooper-Standard Automotive's canada — income tax paid, foreign, after refund received?
Over 2 years (2023 to 2025), Cooper-Standard Automotive's canada — income tax paid, foreign, after refund received has grown at a 15.4% compound annual growth rate (CAGR), from -$1.59M to $2.11M.
What does canada — income tax paid, foreign, after refund received mean?
This metric represents the net cash outflow for corporate income taxes within a specific foreign geographic jurisdiction after accounting for any tax refunds or credits received. It reflects the actual tax burden incurred by the segment's operations in that region, providing insight into the effective tax environment and regulatory costs of doing business locally. Monitoring this helps investors assess the impact of regional tax policies on the segment's net cash flow and overall profitability.