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The Cooper Companies, Inc. COO CooperVision — 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 coopervision — goodwill, expected tax deductible amount?
- The Cooper Companies, Inc. (COO) reported coopervision — goodwill, expected tax deductible amount of $15.6M in Q3 2025.
- How has The Cooper Companies, Inc.'s coopervision — goodwill, expected tax deductible amount changed year-over-year?
- The Cooper Companies, Inc.'s coopervision — goodwill, expected tax deductible amount decreased by 12.4% year-over-year, from $17.8M to $15.6M.
- What does coopervision — goodwill, expected tax deductible amount mean?
- Represents the portion of goodwill arising from business acquisitions that is expected to be deductible for income tax purposes. This metric provides insight into the potential future tax shield benefits associated with past M&A activity within the segment. It helps investors assess the long-term cash flow impact of tax amortization related to intangible assets.
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