Skip to content

Koppers Holdings KOP Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
$700K+75.0%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$46.3M+304%
CapEx$11.4M-20.3%
Free cash flow$34.9M+194%

Valuation

See full
Market cap$859.66M+37.3%
Enterprise value$1.84B+10.7%
P/E11.2×
P/S0.5×+0.2×

Profitability

See full
Gross margin22.8%+1.7pp
Operating margin8.7%+1.8pp
Net margin4.1%
FCF margin7.4%

Returns & leverage

See full
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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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

Ask your AI about Koppers Holdings's unrecognized tax benefits - income tax penalties and interest accrued.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Koppers Holdings's unrecognized tax benefits - income tax penalties and interest accrued?
Koppers Holdings (KOP) reported unrecognized tax benefits - income tax penalties and interest accrued of $200K in Q4 2025.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.