Koppers Holdings KOP Federal and state tax loss carryforwards, expiring in 2026 to 2045

Federal and state tax loss carryforwards, expiring in 2026 to 2045 at other companies

McCormick & Company, IncorporatedMKC

$35.5M-22.0%

Ally FinancialALLY

$7M-70.8%

Corebridge FinancialCRBG

$600M—

Ally FinancialALLY

$116M-14.1%

Raytheon TechnologiesRTX

$5.87B—

Cohen & SteersCNS

$300K-83.3%

Other financials

Income statement

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Revenue$455.3M-0.3%

Gross profit$86.6M-18.1%

Operating income$22.0M-18.5%

Net income$7.1M+151%

EPS (diluted)$0.35+151%

Balance sheet

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Cash & equivalents$42.8M+28.5%

Total debt$1.0B-4.3%

Total equity$549.5M+10.3%

Total assets$1.9B-0.6%

Cash flow

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Operating cash flow$46.3M+304%

CapEx$11.4M-20.3%

Free cash flow$34.9M+194%

Valuation

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Market cap$859.66M+37.3%

Enterprise value$1.84B+10.7%

P/E11.2×—

P/S0.5×+0.2×

Profitability

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Gross margin22.8%+1.7pp

Operating margin8.7%+1.8pp

Net margin4.1%—

FCF margin7.4%—

Returns & leverage

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Return on equity14.7%—

Debt / equity1.9×-0.3×

Current ratio2.7×+0.1×

Where this comes from

Reported directly by Koppers Holdings in its filing.

Tagged under the XBRL concept kop:DeferredTaxAssetsFederalAndStateTaxLossCarryforwardsSubjectToExpiration.

The official record: Koppers Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Koppers Holdings's federal and state tax loss carryforwards, expiring in 2026 to 2045?: Koppers Holdings (KOP) reported federal and state tax loss carryforwards, expiring in 2026 to 2045 of $27.7M in Q4 2025.
What does federal and state tax loss carryforwards, expiring in 2026 to 2045 mean?: This metric quantifies the value of tax losses incurred in prior periods that can be carried forward to offset future taxable income within specific federal and state jurisdictions. It serves as a potential future tax shield, reflecting the company's ability to reduce future cash tax outflows based on historical performance.