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The Cooper Companies, Inc. COO CooperSurgical — Goodwill, expected tax deductible amount
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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:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount.
The source filing: The Cooper Companies, Inc.’s 10-K, filed December 5, 2025.
- Filed
- Dec 5, 2025
- Fiscal year
- FY2025
- Accession
- 0001628280-25-055615
Of the October 31, 2025 goodwill balance, $282.2 million for CooperSurgical and $15.6 million for CooperVision is expected to be deductible for tax purposes. Of the October 31, 2024, goodwill balance, $311.5 million for CooperSurgical and $17.8 million for CooperVision was expected to be deductible for tax purposes.
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is The Cooper Companies, Inc.'s coopersurgical — goodwill, expected tax deductible amount?
- The Cooper Companies, Inc. (COO) reported coopersurgical — goodwill, expected tax deductible amount of $282.2M in Q3 2025.
- How has The Cooper Companies, Inc.'s coopersurgical — goodwill, expected tax deductible amount changed year-over-year?
- The Cooper Companies, Inc.'s coopersurgical — goodwill, expected tax deductible amount decreased by 9.4% year-over-year, from $311.5M to $282.2M.
- What does coopersurgical — goodwill, expected tax deductible amount mean?
- Represents the portion of goodwill recognized in business combinations that is expected to be deductible for income tax purposes. This metric provides insight into the future tax shield benefits derived from past acquisitions within the surgical segment. It reflects the alignment between accounting goodwill and tax basis, impacting the company's long-term effective tax rate.
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