What is Koppers Holdings's self-insured related reserves?

Koppers Holdings (KOP) reported self-insured related reserves of $9.3M in Q4 2025.

What does self-insured related reserves mean?

This represents the portion of deferred tax assets derived from reserves established for self-insured liabilities, such as workers' compensation or general liability claims. It reflects the timing difference between when expenses are recognized for financial reporting and when they become deductible for tax purposes.

Koppers Holdings KOP Self-insured related reserves

Self-insured related reserves at other companies

InsperityNSP

$4M0.0%

Warrior Met CoalHCC

$7.58M-2.7%

Service Corporation InternationalSCI

$111.4M+3.7%

Surgery Partners, Inc.SGRY

$26.9M+36.5%

BGC Group, Inc.BGC

$4.1M+5.1%

PACS GroupPACS

$346.88M+43.1%

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 us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance.

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 self-insured related reserves?: Koppers Holdings (KOP) reported self-insured related reserves of $9.3M in Q4 2025.
What does self-insured related reserves mean?: This represents the portion of deferred tax assets derived from reserves established for self-insured liabilities, such as workers' compensation or general liability claims. It reflects the timing difference between when expenses are recognized for financial reporting and when they become deductible for tax purposes.