The Cooper Companies, Inc. Current State and Local Tax Expense (Benefit)
The Cooper Companies, Inc. (COO) reported Current State and Local Tax Expense (Benefit) of $3.80 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-05
- The Cooper Companies, Inc. current state and local tax expense (benefit) for the quarter ending 2018-07-31 was $7.50M.
- The Cooper Companies, Inc. current state and local tax expense (benefit) for the quarter ending 2018-04-30 was $0.00.
- The Cooper Companies, Inc. current state and local tax expense (benefit) for the quarter ending 2018-01-31 was $8.10M.
- The Cooper Companies, Inc. current state and local tax expense (benefit) for fiscal 2025 was $3.80M, a 192.31% increase from fiscal 2024.
- The Cooper Companies, Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.30M, a 64.86% decline from fiscal 2023.
- The Cooper Companies, Inc. current state and local tax expense (benefit) for fiscal 2023 was $3.70M, a 2.63% decline from fiscal 2022.
- The Cooper Companies, Inc. current state and local tax expense (benefit) for fiscal 2022 was $3.80M, a 192.31% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | $3.80M 10-K · filed 2025-12-05 | ||||
| 2024-10-31 | $1.30M 10-K · filed 2025-12-05 | ||||
| 2023-10-31 | $3.70M 10-K · filed 2025-12-05 | ||||
| 2022-10-31 | $3.80M 10-K · filed 2024-12-06 | ||||
| 2021-10-31 | $1.30M 10-K · filed 2023-12-08 | ||||
| 2020-10-31 | $1.10M 10-K · filed 2022-12-09 | ||||
| 2019-10-31 | $1.60M 10-K · filed 2021-12-10 | ||||
| 2018-10-31 | $500.00K 10-K · filed 2020-12-11 | ||||
| 2018-07-31 | $7.50M 10-Q · filed 2018-08-31 | $7.50M derived: sum of 2 quarters · filed 2018-08-31 | $15.60M derived: sum of 3 quarters · filed 2018-08-31 | ||
| 2018-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-08 | $8.10M 10-Q · filed 2018-06-08 | |||
| 2018-01-31 | $8.10M 10-Q · filed 2018-08-31 | ||||
| 2017-10-31 | $1.80M 10-K · filed 2019-12-20 | ||||
| 2016-10-31 | $1.30M 10-K · filed 2018-12-21 | ||||
| 2015-10-31 | $1.20M 10-K · filed 2017-12-22 | ||||
| 2014-10-31 | $1.10M 10-K · filed 2016-12-22 | $1.13M 10-K · filed 2014-12-19 | |||
| 2013-10-31 | $1.10M 10-K · filed 2015-12-18 | $1.05M 10-K · filed 2013-12-20 | |||
| 2012-10-31 | $1.40M 10-K · filed 2014-12-19 | ||||
| 2011-10-31 | $606.00K 10-K · filed 2013-12-20 | ||||
| 2010-10-31 | $1.60M 10-K · filed 2012-12-20 | ||||
| 2009-10-31 | $2.16M 10-K · filed 2011-12-16 |
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