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The Cooper Companies, Inc. COO Goodwill
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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:Goodwill.
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 |
|---|---|---|
| Prepaid expense and other current assets | 455.4 | 320.8 |
| Total current assets | 2,299.8 | 2,106.4 |
| Property, plant and equipment, net | 2,132.2 | 2,082.0 |
| Goodwill | 3,888.5 | 3,853.4 |
| Other intangibles, net (Note 3) | 1,494.3 | 1,586.3 |
| Deferred tax assets | 1,994.7 | 2,077.5 |
| Other assets | 672.8 | 689.2 |
| Total assets | $12,482.3 | $12,394.8 |
Item 1. Unaudited Financial Statements
FAQ
- What is The Cooper Companies, Inc.'s goodwill?
- The Cooper Companies, Inc. (COO) reported goodwill of $3.89B in Q1 2026.
- How has The Cooper Companies, Inc.'s goodwill changed year-over-year?
- The Cooper Companies, Inc.'s goodwill increased by 0.6% year-over-year, from $3.86B to $3.89B.
- What is the long-term trend for The Cooper Companies, Inc.'s goodwill?
- Over 5 years (2020 to 2025), The Cooper Companies, Inc.'s goodwill has grown at a 9.5% compound annual growth rate (CAGR), from $2.45B to $3.85B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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