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The Cooper Companies, Inc. COO Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months / 2026 | Three Months / 2025 | Six Months / 2026 | Six Months / 2025 |
|---|---|---|---|---|
| Interest expense | 20.9 | 24.2 | 43.3 | 50.2 |
| Other (income) expense, net | (3.5) | 16.1 | (5.3) | 18.8 |
| Income (loss) before income taxes | (48.4) | 144.5 | 143.8 | 297.8 |
| Provision for income taxes (Note 5) | 29.5 | 56.8 | 90.9 | 105.8 |
| Net income (loss) | $(77.9) | $87.7 | $52.9 | $192.0 |
| Earnings (loss) per share (Note 6): | ||||
| Basic | $(0.40) | $0.44 | $0.27 | $0.96 |
| Diluted | $(0.40) | $0.44 | $0.27 | $0.96 |
Item 1. Unaudited Financial Statements
FAQ
- What is The Cooper Companies, Inc.'s income tax?
- The Cooper Companies, Inc. (COO) reported income tax of $29.5M in Q1 2026.
- How has The Cooper Companies, Inc.'s income tax changed year-over-year?
- The Cooper Companies, Inc.'s income tax decreased by 48.1% year-over-year, from $56.8M to $29.5M.
- What is the long-term trend for The Cooper Companies, Inc.'s income tax?
- Over 4 years (2021 to 2025), The Cooper Companies, Inc.'s income tax has grown at a -47.2% compound annual growth rate (CAGR), from -$2.46B to $191.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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