The Cooper Companies, Inc. COO Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesNoncurrent.
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 income taxes payable?
- The Cooper Companies, Inc. (COO) reported income taxes payable of $5.6M in Q1 2026.
- How has The Cooper Companies, Inc.'s income taxes payable changed year-over-year?
- The Cooper Companies, Inc.'s income taxes payable decreased by 68.4% year-over-year, from $17.7M to $5.6M.
- What is the long-term trend for The Cooper Companies, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), The Cooper Companies, Inc.'s income taxes payable has grown at a -45.9% compound annual growth rate (CAGR), from $162M to $7.5M.
- What does income taxes payable mean?
- The amount of income tax the company currently owes to tax authorities.
- How do you interpret income taxes payable?
- Fluctuations generally track changes in pre-tax profitability and the timing of tax payments, rather than operational health.
- How does income taxes payable compare across companies?
- Standard across all profitable companies; levels are driven by statutory tax rates and effective tax planning.