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The Cooper Companies, Inc. COO Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $138.8 | $110.6 |
| Trade accounts receivable, net of allowance for credit losses of $69.1 at April 30, 2026, and $51.9 at October 31, 2025 | 809.2 | 829.0 |
| Inventories (Note 2) | 896.4 | 846.0 |
| 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 |
Item 1. Unaudited Financial Statements
FAQ
- What is The Cooper Companies, Inc.'s prepaid & other current?
- The Cooper Companies, Inc. (COO) reported prepaid & other current of $455.4M in Q1 2026.
- How has The Cooper Companies, Inc.'s prepaid & other current changed year-over-year?
- The Cooper Companies, Inc.'s prepaid & other current increased by 30.7% year-over-year, from $348.3M to $455.4M.
- What is the long-term trend for The Cooper Companies, Inc.'s prepaid & other current?
- Over 5 years (2020 to 2025), The Cooper Companies, Inc.'s prepaid & other current has grown at a 16.0% compound annual growth rate (CAGR), from $152.5M to $320.8M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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