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