Koppers Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
KOP$29.33-2.1%Stored close · as of Nov 9, 2026
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Item 16. Form 10-K Summary
None.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
For the years ended December 31, 2024, 2023 and 2022
| Balance at · Increase · Balance | |||||
|---|---|---|---|---|---|
| Beginning | (Decrease) | Net | Currency | at End | |
| of Year | to Expense | Write-offs | Translation | of Year | |
| (Dollars in millions) | |||||
| 2024: | |||||
| Allowance for doubtful accounts | $6.5 | $1.1 | $(0.6) | $(0.1) | $6.9 |
| Deferred tax valuation allowance | $43.1 | $3.8 | $0.0 | $(0.3) | $46.6 |
| 2023: | |||||
| Allowance for doubtful accounts | $3.5 | $3.2 | $(0.2) | $0.0 | $6.5 |
| Deferred tax valuation allowance | $43.8 | $0.3 | $(1.1) | $0.1 | $43.1 |
| 2022: | |||||
| Allowance for doubtful accounts | $3.3 | $0.3 | $(0.1) | $0.0 | $3.5 |
| Deferred tax valuation allowance | $44.5 | $0.9 | $(0.9) | $(0.7) | $43.8 |
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