Cooper-Standard Automotive CPS Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cooper-Standard Automotive's deferred taxes?
- Cooper-Standard Automotive (CPS) reported deferred taxes of $3.48M in Q4 2025.
- How has Cooper-Standard Automotive's deferred taxes changed year-over-year?
- Cooper-Standard Automotive's deferred taxes decreased by 8.6% year-over-year, from $3.8M to $3.48M.
- What is the long-term trend for Cooper-Standard Automotive's deferred taxes?
- Over 4 years (2021 to 2025), Cooper-Standard Automotive's deferred taxes has grown at a -19.8% compound annual growth rate (CAGR), from $8.41M to $3.48M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.