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Koppers Holdings KOP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations at other companies
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Where this comes from
Reported directly by Koppers Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations.
The source filing: Koppers Holdings’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 12:17 PM EST
- Fiscal year
- FY2025
- Accession
- 0001315257-26-000012
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 |
|---|---|---|
| Foreign tax loss carryforwards | 11.3 | 8.1 |
| Reserves, including insurance and environmental | 9.3 | 11.8 |
| Inventory | 8.0 | 8.6 |
| Asset retirement obligations | 6.7 | 4.8 |
| Accrued employee compensation | 5.7 | 8.2 |
| Pension and other post-retirement benefits obligations | 3.6 | 3.9 |
| Other | 10.1 | 11.3 |
| Valuation allowance | (42.0) | (46.6) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Koppers Holdings's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- Koppers Holdings (KOP) reported deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations of $6.7M in Q4 2025.
- What does deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations mean?
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations as reported by Koppers Holdings, Inc..
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