Income tax expense · 2011–2025
Cooper-Standard Holdings income tax expense
−$19.2M+$4.1M · FY2025
Cooper-Standard Holdings (CPS) reported −$19.2M in income tax expense for fiscal 2025, +$4.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$19.2M | +$4.1M | Open → |
| FY20242024-12-31 | −$23.3M | −$32.3M | Open → |
| FY20232023-12-31 | $8.9M | −48.3% | Open → |
| FY20222022-12-31 | $17.3M | −56.1% | Open → |
| FY20212021-12-31 | $39.4M | +$100M | Open → |
| FY20202020-12-31 | −$60.8M | −$96.9M | Open → |
| FY20192019-12-31 | $36.1M | +$65.5M | Open → |
| FY20182018-12-31 | −$29.4M | −$101M | Open → |
| FY20172017-12-31 | $71.5M | +31.6% | Open → |
| FY20162016-12-31 | $54.3M | +31.8% | Open → |
| FY20152015-12-31 | $41.2M | −3.7% | Open → |
| FY20142014-12-31 | $42.8M | −6.1% | Open → |
| FY20132013-12-31 | $45.6M | +$77.1M | Open → |
| FY20122012-12-31 | −$31.5M | −$52.3M | Open → |
| FY20112011-12-31 | $20.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cooper-Standard Holdings income tax expense |url=https://companiesranked.com/en/company/cooper-standard-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cooper-Standard Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cooper-standard-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cooper-standard-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cooper-Standard Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cooper-standard-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001320461-26-000012 · February 13, 2026
{{cite web |title=Cooper-Standard Holdings income tax expense — 10-K (0001320461-26-000012) |url=https://www.sec.gov/Archives/edgar/data/1320461/000132046126000012/cps-20260213.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.