The Cooper Companies, Inc. COO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by The Cooper Companies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: The Cooper Companies, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Cooper Companies, Inc.'s deferred taxes?
- The Cooper Companies, Inc. (COO) reported deferred taxes of $43.5M in Q1 2026.
- How has The Cooper Companies, Inc.'s deferred taxes changed year-over-year?
- The Cooper Companies, Inc.'s deferred taxes decreased by 0.5% year-over-year, from $43.7M to $43.5M.
- What is the long-term trend for The Cooper Companies, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), The Cooper Companies, Inc.'s deferred taxes has grown at a -51.8% compound annual growth rate (CAGR), from -$2.51B to $135.2M.
- What does deferred taxes mean?
- The difference between accounting tax expense and actual cash taxes paid.
- How do you interpret deferred taxes?
- A large positive value suggests the company is deferring tax payments to future periods, improving current cash flow.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdiction and capital expenditure cycles.