What is Koppers Holdings's foreign tax loss carryforwards?

Koppers Holdings (KOP) reported foreign tax loss carryforwards of $11.3M in Q4 2025.

What does foreign tax loss carryforwards mean?

This represents the value of tax losses generated in international jurisdictions that are available to reduce future tax liabilities in those specific foreign markets. It is a critical indicator of the tax efficiency of global operations and the potential for future cash flow optimization in non-domestic segments.

Koppers Holdings KOP Foreign tax loss carryforwards

Foreign tax loss carryforwards at other companies

Virtu FinancialVIRT

$42.1M-25.5%

GigaCloud TechnologyGCT

$4.6M-47.7%

Unusual MachinesUMAC

$4.6M—

IDT CorporationIDT

$62M-1.6%

Energy TransferET

$425M—

AmetekAME

$9.38M+230%

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:DeferredTaxAssetsForeignTaxLossCarryforwardsSubjectToExpiration.

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 foreign tax loss carryforwards?: Koppers Holdings (KOP) reported foreign tax loss carryforwards of $11.3M in Q4 2025.
What does foreign tax loss carryforwards mean?: This represents the value of tax losses generated in international jurisdictions that are available to reduce future tax liabilities in those specific foreign markets. It is a critical indicator of the tax efficiency of global operations and the potential for future cash flow optimization in non-domestic segments.