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The Cooper Companies, Inc. COO Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by The Cooper Companies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: The Cooper Companies, Inc.’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-041305
| Line item | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Short-term debt (Note 4) | $598.9 | $47.8 |
| Accounts payable | 233.3 | 300.4 |
| Employee compensation and benefits | 165.9 | 210.6 |
| Deferred revenue (Note 2) | 127.9 | 127.9 |
| Accrued litigation liability (Note 9) | 324.8 | 0.7 |
| Other current liabilities | 353.9 | 425.4 |
| Total current liabilities | 1,804.7 | 1,112.8 |
Item 1. Unaudited Financial Statements
FAQ
- What is The Cooper Companies, Inc.'s accrued expenses?
- The Cooper Companies, Inc. (COO) reported accrued expenses of $165.9M in Q1 2026.
- How has The Cooper Companies, Inc.'s accrued expenses changed year-over-year?
- The Cooper Companies, Inc.'s accrued expenses increased by 5.6% year-over-year, from $157.1M to $165.9M.
- What is the long-term trend for The Cooper Companies, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), The Cooper Companies, Inc.'s accrued expenses has grown at a 12.1% compound annual growth rate (CAGR), from $119M to $210.6M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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