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The Cooper Companies, Inc. COO Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Other current liabilities | 353.9 | 425.4 |
| Total current liabilities | 1,804.7 | 1,112.8 |
| Long-term debt (Note 4) | 1,861.3 | 2,457.5 |
| Deferred tax liabilities | 96.4 | 93.3 |
| Long-term tax payable | 5.6 | 7.5 |
| Deferred revenue | 208.8 | 201.8 |
| Other liabilities | 266.4 | 282.8 |
| Total liabilities | 4,243.2 | 4,155.7 |
Item 1. Unaudited Financial Statements
FAQ
- What is The Cooper Companies, Inc.'s deferred tax assets?
- The Cooper Companies, Inc. (COO) reported deferred tax assets of $96.4M in Q1 2026.
- How has The Cooper Companies, Inc.'s deferred tax assets changed year-over-year?
- The Cooper Companies, Inc.'s deferred tax assets decreased by 2.7% year-over-year, from $99.1M to $96.4M.
- What is the long-term trend for The Cooper Companies, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), The Cooper Companies, Inc.'s deferred tax assets has grown at a 29.3% compound annual growth rate (CAGR), from $25.8M to $93.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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