The Cooper Companies, Inc. Current Income Tax Expense (Benefit)
The Cooper Companies, Inc. (COO) reported Current Income Tax Expense (Benefit) of $56.40 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-05
- The Cooper Companies, Inc. current income tax expense (benefit) for fiscal 2025 was $56.40M, a 20.68% decline from fiscal 2024.
- The Cooper Companies, Inc. current income tax expense (benefit) for fiscal 2024 was $71.10M, a 3.92% decline from fiscal 2023.
- The Cooper Companies, Inc. current income tax expense (benefit) for fiscal 2023 was $74.00M, a 107.28% increase from fiscal 2022.
- The Cooper Companies, Inc. current income tax expense (benefit) for fiscal 2022 was $35.70M, a 27.14% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | $56.40M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $71.10M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $74.00M 10-K · filed 2025-12-05 | |
| 2022-10-31 | $35.70M 10-K · filed 2024-12-06 | |
| 2021-10-31 | $49.00M 10-K · filed 2023-12-08 | |
| 2020-10-31 | $29.00M 10-K · filed 2022-12-09 | |
| 2019-10-31 | $26.60M 10-K · filed 2021-12-10 | |
| 2018-10-31 | $189.10M 10-K · filed 2020-12-11 | |
| 2017-10-31 | $28.20M 10-K · filed 2019-12-20 | |
| 2016-10-31 | $31.40M 10-K · filed 2018-12-21 | |
| 2015-10-31 | $4.80M 10-K · filed 2017-12-22 | $4.70M 10-K · filed 2015-12-18 |
| 2014-10-31 | $40.70M 10-K · filed 2016-12-22 | $40.71M 10-K · filed 2014-12-19 |
| 2013-10-31 | $32.60M 10-K · filed 2015-12-18 | $32.55M 10-K · filed 2013-12-20 |
| 2012-10-31 | $33.61M 10-K · filed 2014-12-19 | |
| 2011-10-31 | $21.75M 10-K · filed 2013-12-20 | |
| 2010-10-31 | $13.38M 10-K · filed 2012-12-20 | |
| 2009-10-31 | $6.99M 10-K · filed 2011-12-16 |
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