Koppers Holdings Inc.
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
KOP$29.33-2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statement of Shareholders’ Equity
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| (Dollars in millions, except per share amounts) | |||
| Senior Convertible Preferred Stock | |||
| Balance at beginning and end of year | $0.0 | $0.0 | $0.0 |
| Common Stock | |||
| Balance at beginning of year | 0.3 | 0.3 | 0.2 |
| Issuance of common stock | 0.0 | 0.0 | 0.1 |
| Balance at end of year | 0.3 | 0.3 | 0.3 |
| Additional paid-in capital | |||
| Balance at beginning of year | 317.2 | 291.1 | 263.9 |
| Employee stock plans | 13.8 | 20.8 | 17.3 |
| Issuance of common stock | 1.4 | 5.3 | 9.9 |
| Balance at end of year | 332.4 | 317.2 | 291.1 |
| Retained earnings | |||
| Balance at beginning of year | 490.3 | 444.0 | 360.2 |
| Net income attributable to Koppers | 56.0 | 52.4 | 89.2 |
| Common Stock dividends ($0.32, $0.28 and $0.24 per share) | (6.9) | (6.1) | (5.4) |
| Balance at end of year | 539.4 | 490.3 | 444.0 |
| Accumulated other comprehensive loss | |||
| Currency translation adjustment: | |||
| Balance at beginning of year | (79.2) | (48.9) | (55.9) |
| Change in currency translation adjustment | 32.6 | (30.3) | 7.0 |
| Balance at end of year | (46.6) | (79.2) | (48.9) |
| Cash flow hedges: | |||
| Balance at beginning of year | (2.3) | (0.9) | 1.8 |
| Reclassification of cash flow hedges to expense, net of tax of $(0.7), $0.3 and $0.5 | 1.5 | (0.9) | (1.5) |
| Cash flow hedges, net of tax of $(0.4), $0.2 and $0.3 | 0.9 | (0.5) | (1.2) |
| Balance at end of year | 0.1 | (2.3) | (0.9) |
| Unrecognized pension prior service cost (benefit): | |||
| Balance at beginning and end of year | (0.5) | (0.5) | (0.5) |
| Unrecognized pension net loss: | |||
| Balance at beginning of year | (38.6) | (38.5) | (42.7) |
| Reclassification of unrecognized pension net loss to expense, net of tax of $(6.9), $1.4 and $0.4 | 20.8 | 4.1 | 1.2 |
| Revaluation of unrecognized pension net gain (loss), net of tax of $(0.9), $(1.7) and $0.7 | 3.4 | (4.2) | 3.0 |
| Balance at end of year | (14.4) | (38.6) | (38.5) |
| Total balance at end of year | (61.4) | (120.6) | (88.8) |
| Treasury stock | |||
| Balance at beginning of year | (198.5) | (147.7) | (127.6) |
| Purchases | (38.2) | (50.8) | (20.1) |
| Balance at end of year | (236.7) | (198.5) | (147.7) |
| Total Koppers shareholders’ equity – end of year | 574.0 | 488.7 | 498.9 |
| Noncontrolling interests | |||
| Balance at beginning of year | 0.3 | 4.1 | 3.6 |
| Net income (loss) attributable to noncontrolling interests | 0.0 | (3.8) | 0.6 |
| Currency translation adjustment | 0.0 | 0.0 | (0.1) |
| Balance at end of year | 0.3 | 0.3 | 4.1 |
| Total equity – end of year | $574.3 | $489.0 | $503.0 |
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