Cooper-Standard Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Cooper-Standard Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.86M, a 34% decline year-over-year.
  • Cooper-Standard Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.5M, a 41.7% decline year-over-year.
  • Cooper-Standard Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $8.93M, a 48.3% decline from 2022.
  • Cooper-Standard Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $17.3M, a 56.1% decline from 2021.
  • Cooper-Standard Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $39.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $14.5M $2.86M -$1.48M -34% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $16M $8.08M +$3.32M +69.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $12.7M $4.13M +$3.77M +1054% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $8.93M -$528K -$16M -103% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $24.9M $4.34M +$5.17M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $19.8M $4.77M +$2.76M +138% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $17M $358K -$294K -45.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $17.3M $15.5M -$8.33M -35% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $25.6M -$833K -$33M -103% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $58.6M $2.01M +$19.5M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $39.1M $652K -$284K -30.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $39.4M $23.8M +$29.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $10.2M $32.1M +$34.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$24.3M -$17.5M +$21.5M +55.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$45.8M $936K +$15.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$60.8M -$5.36M +$5.55M +50.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$66.4M -$2.39M -$3.13M -420% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$63.3M -$39M -$83.2M -188% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $19.9M -$14.1M -$16.2M -794% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $36.1M -$10.9M +$38.3M +77.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 -$2.23M $745K +$1.94M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$4.17M $44.2M +$35.1M +384% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$39.3M $2.03M -$9.86M -82.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$29.4M -$49.2M -$80.5M -258% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $51.1M -$1.19M -$9.03M -115% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $60.1M $9.13M -$11.4M -55.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $71.5M $11.9M +$1K +0.01% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $71.5M $31.2M +$20.2M +184% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $51.3M $7.84M -$4.69M -37.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $56M $20.5M +$4.51M +28.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $51.4M $11.9M -$2.88M -19.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $54.3M $11M +$13.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $40.5M $12.5M -$344K -2.67% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $40.8M $16M -$421K -2.56% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $41.2M $14.8M +$25K +0.17% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $41.2M -$2.83M -$10.3M -138% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-21
Q3 2015 $51.5M $12.9M -$6M -31.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $57.5M $16.4M +$12M +272% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $45.5M $14.7M +$2.68M +22.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $42.8M $7.46M -$13.6M -64.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $56.4M $18.9M +$14.4M +322% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $42M $4.42M -$7.78M -63.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $49.8M $12.1M +$4.17M +52.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $45.6M $21M +$19.8M +1595% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $25.8M $4.47M -$925K -17.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $26.7M $12.2M +$58.4M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$31.7M $7.89M -$171K -2.12% Dec 30, 2012 Mar 31, 2013 8-K 2013-08-07
Q4 2012 -$31.5M $1.24M +$7.26M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 -$38.8M $5.39M -$2.57M -32.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$36.2M -$46.2M -$52.8M -807% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $16.5M $8.06M -$4.22M -34.3% Dec 31, 2011 Mar 31, 2012 8-K 2013-08-07
Q4 2011 $20.8M -$6.02M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $7.96M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $6.54M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $12.3M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.