Koppers Holdings KOP Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Koppers Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Koppers Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Koppers Holdings's deferred tax liabilities?
- Koppers Holdings (KOP) reported deferred tax liabilities of $43.9M in Q1 2026.
- How has Koppers Holdings's deferred tax liabilities changed year-over-year?
- Koppers Holdings's deferred tax liabilities increased by 25.1% year-over-year, from $35.1M to $43.9M.
- What is the long-term trend for Koppers Holdings's deferred tax liabilities?
- Over 5 years (2020 to 2025), Koppers Holdings's deferred tax liabilities has grown at a 15.5% compound annual growth rate (CAGR), from $21.3M to $43.7M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.