Screener
Cooper-Standard Automotive CPS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Cooper-Standard Automotive in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Cooper-Standard Automotive’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001320461-26-000114
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Loss on refinancing and extinguishment of debt | — | — | (24,155) | — |
| Other (expense) income, net | (1,005) | (3,667) | (3,117) | 5,217 |
| (Loss) income before income taxes | (13,490) | 6,608 | (42,559) | 10,913 |
| Income tax expense | 5,428 | 8,081 | 9,625 | 10,784 |
| Net (loss) income | (18,918) | (1,473) | (52,184) | 129 |
| Net loss attributable to noncontrolling interests | 75 | 72 | 38 | 22 |
| Net (loss) income attributable to Cooper-Standard Holdings Inc. | $(18,843) | $(1,401) | $(52,146) | $151 |
| Net (loss) income per share: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cooper-Standard Automotive's income tax?
- Cooper-Standard Automotive (CPS) reported income tax of $5.43M in Q2 2026.
- How has Cooper-Standard Automotive's income tax changed year-over-year?
- Cooper-Standard Automotive's income tax decreased by 32.8% year-over-year, from $8.08M to $5.43M.
- What is the long-term trend for Cooper-Standard Automotive's income tax?
- Over 4 years (2021 to 2025), Cooper-Standard Automotive's income tax has grown at a -16.4% compound annual growth rate (CAGR), from $39.39M to -$19.21M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Cooper-Standard Automotive's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude