Income Tax Expense (Benefit) of Cooper-Standard Holdings Inc. from 31 Mar 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cooper-Standard Holdings Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2011 to 30 Sep 2025.
  • Cooper-Standard Holdings Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,864,000, a 35% increase year-over-year.
  • Cooper-Standard Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $23,772,000, a 263% decline year-over-year.
  • Cooper-Standard Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $23,348,000, a 361% decline from 2023.
  • Cooper-Standard Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $8,933,000, a 48% decline from 2022.
  • Cooper-Standard Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $17,291,000, a 56% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Cooper-Standard Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $23,772,000 $3,864,000 +$1,003,000 +35% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $24,775,000 $8,081,000 +$1,000 +0.01% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $24,776,000 $2,703,000 -$1,428,000 -35% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $23,348,000 $38,420,000 -$37,892,000 -7177% 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q3 2024 $14,544,000 $2,861,000 -$1,477,000 -34% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $16,021,000 $8,080,000 +$3,315,000 +70% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $12,706,000 $4,131,000 +$3,773,000 +1054% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $8,933,000 $528,000 -$15,995,000 -103% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $24,928,000 $4,338,000 +$5,171,000 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $19,757,000 $4,765,000 +$2,760,000 +138% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $16,997,000 $358,000 -$294,000 -45% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $17,291,000 $15,467,000 -$8,327,000 -35% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q3 2022 $25,618,000 $833,000 -$32,954,000 -103% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $58,572,000 $2,005,000 +$19,464,000 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $39,108,000 $652,000 -$284,000 -30% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $39,392,000 $23,794,000 +$29,156,000 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q3 2021 $10,236,000 $32,121,000 +$34,507,000 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $24,271,000 $17,459,000 +$21,523,000 +55% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $45,794,000 $936,000 +$15,053,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $60,847,000 $5,362,000 +$5,550,000 +51% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $66,397,000 $2,386,000 -$3,131,000 -420% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $63,266,000 $38,982,000 -$83,204,000 -188% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $19,938,000 $14,117,000 -$16,151,000 -794% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $36,089,000 $10,912,000 +$38,319,000 +78% 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q3 2019 $2,230,000 $745,000 +$1,935,000 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $4,165,000 $44,222,000 +$35,092,000 +384% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $39,257,000 $2,034,000 -$9,857,000 -83% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $29,400,000 $49,231,000 -$80,479,000 -258% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q3 2018 $51,079,000 $1,190,000 -$9,028,000 -115% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $60,107,000 $9,130,000 -$11,400,000 -56% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $71,507,000 $11,891,000 +$1,000 +0.01% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $71,506,000 $31,248,000 +$20,239,000 +184% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $51,267,000 $7,838,000 -$4,687,000 -37% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2018 Q3
Q2 2017 $55,954,000 $20,530,000 +$4,509,000 +28% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $51,445,000 $11,890,000 -$2,876,000 -19% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $54,321,000 $11,009,000 +$13,843,000 01 Oct 2016 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q3 2016 $40,478,000 $12,525,000 -$344,000 -2.7% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017 2017 Q3
Q2 2016 $40,822,000 $16,021,000 -$421,000 -2.6% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $41,243,000 $14,766,000 +$25,000 +0.17% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $41,218,000 $2,834,000 -$10,290,000 -138% 01 Oct 2015 31 Dec 2015 10-K/A 21 Feb 2018 2017 FY
Q3 2015 $51,508,000 $12,869,000 -$5,997,000 -32% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $57,505,000 $16,442,000 +$12,018,000 +272% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016 2016 Q2
Q1 2015 $45,487,000 $14,741,000 +$2,677,000 +22% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $42,810,000 $7,456,000 -$13,583,000 -65% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $56,393,000 $18,866,000 +$14,399,000 +322% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $41,994,000 $4,424,000 -$7,778,000 -64% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015 2015 Q2
Q1 2014 $49,772,000 $12,064,000 +$4,173,000 +53% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $45,599,000 $21,039,000 +$19,798,000 +1595% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
Q3 2013 $25,801,000 $4,467,000 -$925,000 -17% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $26,726,000 $12,202,000 +$58,428,000 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $31,702,000 $7,891,000 -$171,000 -2.1% 30 Dec 2012 31 Mar 2013 8-K 07 Aug 2013 2013 Q1
Q4 2012 $31,531,000 $1,241,000 +$7,258,000 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
Q3 2012 $38,789,000 $5,392,000 -$2,571,000 -32% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $36,218,000 $46,226,000 -$52,767,000 -807% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $16,549,000 $8,062,000 -$4,216,000 -34% 31 Dec 2011 31 Mar 2012 8-K 07 Aug 2013 2013 Q1
Q4 2011 $20,765,000 $6,017,000 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $7,963,000 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $6,541,000 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $12,278,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1

Cooper-Standard Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $23,348,000 -$32,281,000 -361% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025 2024 FY
2023 $8,933,000 -$8,358,000 -48% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025 2024 FY
2022 $17,291,000 -$22,101,000 -56% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $39,392,000 +$100,239,000 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $60,847,000 -$96,936,000 -269% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $36,089,000 +$65,489,000 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $29,400,000 -$100,906,000 -141% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
2017 $71,506,000 +$17,185,000 +32% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $54,321,000 +$13,103,000 +32% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019 2018 FY
2015 $41,218,000 -$1,592,000 -3.7% 01 Jan 2015 31 Dec 2015 10-K/A 21 Feb 2018 2017 FY
2014 $42,810,000 -$2,789,000 -6.1% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $45,599,000 +$77,130,000 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $31,531,000 -$52,296,000 -252% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $20,765,000 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.