Company: CPS
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0001320461-25-000033
Chunk: 129

Company: Cooper-Standard Holdings Inc.
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 129
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 major foreign jurisdictions for years prior to 2019.During the next twelve months, it is reasonably possible that, as a result of audit settlements and the completion of current examinations, the Company may decrease the amount of its gross unrecognized tax benefits by approximately $7,213, all of which, if recognized, would impact the effective tax rate.The Company classifies all income tax related interest and penalties as income tax expense. The Company has liabilities of $194 and $179 recorded as of December 31, 2024 and 2023, respectively, for tax related interest and penalties on its consolidated balance sheets.

16. Net Loss Per Share Attributable to Cooper-Standard Holdings Inc.

Basic net loss per share attributable to Cooper-Standard Holdings Inc. was computed by dividing net loss attributable to Cooper-Standard Holdings Inc. by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share attributable to Cooper-Standard Holdings Inc. was computed using the treasury stock method by dividing diluted net loss available to Cooper-Standard Holdings Inc. by the weighted average number of shares of common stock outstanding, including the dilutive effect of common stock equivalents, using the average share price during the period.

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)(Dollar amounts in thousands except per share and share amounts)

Information used to compute basic and diluted net loss per share attributable to Cooper-Standard Holdings Inc. for the years ended December 31, 2024, 2023 and 2022 was as follows: Year Ended December 31, 202420232022Net loss attributable to Cooper-Standard Holdings Inc. common stockholders$(78,746)$(201,985)$(215,384)Basic weighted average shares of common stock outstanding17,564,012 17,355,392 17,190,958 Dilutive effect of common stock equivalents— — — Diluted weighted average shares of common stock outstanding17,564,012 17,355,392 17,190,958 Basic net loss per share attributable to Cooper-Standard Holdings Inc.$(4.48)$(11.64)$(12.53)Diluted net loss per share attributable to Cooper-Standard Holdings Inc.$(4.48)$(11.64)$(12.53)Approximately 254,000, 91,000, and 24,000 securities were excluded from the calculation of diluted net loss per share