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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 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 |
|---|---|---|
| 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 |
| Contingencies and commitments (Note 9) |
Item 1. Unaudited Financial Statements
FAQ
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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