The Cooper Companies, Inc. Deferred Income Tax Expense (Benefit)
The Cooper Companies, Inc. (COO) reported Deferred Income Tax Expense (Benefit) of -$187.80 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- The Cooper Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$274.90M, a 726.20% decline year-over-year.
- The Cooper Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $43.50M, a 0.46% decline year-over-year.
- The Cooper Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $43.60M, a 26.01% increase year-over-year.
- The Cooper Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $13.00M, a 40.91% decline year-over-year.
- The Cooper Companies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $135.20M, a 13.71% increase from fiscal 2024.
- The Cooper Companies, Inc. deferred income tax expense (benefit) for fiscal 2024 was $118.90M, a 166.00% increase from fiscal 2023.
- The Cooper Companies, Inc. deferred income tax expense (benefit) for fiscal 2023 was $44.70M, a 17.07% decline from fiscal 2022.
- The Cooper Companies, Inc. deferred income tax expense (benefit) for fiscal 2022 was $53.90M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | -$274.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-09 | -$231.40M derived: sum of 2 quarters · filed 2026-09-09 | -$187.80M 10-Q · filed 2026-09-09 | -$174.80M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-04-30 | $43.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-05 | $87.10M 10-Q · filed 2026-06-05 | $100.10M derived: sum of 3 quarters · filed 2026-06-05 | $144.00M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-01-31 | $43.60M 10-Q · filed 2026-03-06 | $56.60M derived: sum of 2 quarters · filed 2026-03-06 | $100.50M derived: sum of 3 quarters · filed 2026-09-09 | $144.20M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-10-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $56.90M derived: sum of 2 quarters · filed 2026-09-09 | $100.60M derived: sum of 3 quarters · filed 2026-09-09 | $135.20M 10-K · filed 2025-12-05 | |
| 2025-07-31 | $43.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-09 | $87.60M derived: sum of 2 quarters · filed 2026-09-09 | $122.20M 10-Q · filed 2026-09-09 | $144.20M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-04-30 | $43.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-05 | $78.30M 10-Q · filed 2026-06-05 | $100.30M derived: sum of 3 quarters · filed 2026-06-05 | $136.50M derived: sum of 4 quarters · filed 2026-06-05 | |
| 2025-01-31 | $34.60M 10-Q · filed 2026-03-06 | $56.60M derived: sum of 2 quarters · filed 2026-03-06 | $92.80M derived: sum of 3 quarters · filed 2026-03-06 | $124.60M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2024-10-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $58.20M derived: sum of 2 quarters · filed 2025-12-05 | $90.00M derived: sum of 3 quarters · filed 2025-12-05 | $118.90M 10-K · filed 2025-12-05 | |
| 2024-07-31 | $36.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-28 | $68.00M derived: sum of 2 quarters · filed 2025-08-28 | $96.90M 10-Q · filed 2025-08-28 | ||
| 2024-04-30 | $31.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-30 | $60.70M 10-Q · filed 2025-05-30 | |||
| 2024-01-31 | $28.90M 10-Q · filed 2025-03-07 | ||||
| 2023-10-31 | $44.70M 10-K · filed 2025-12-05 | ||||
| 2022-10-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-06 | $18.30M derived: sum of 2 quarters · filed 2024-12-06 | $39.20M derived: sum of 3 quarters · filed 2024-12-06 | $53.90M 10-K · filed 2024-12-06 | |
| 2022-07-31 | $19.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-01 | $40.30M derived: sum of 2 quarters · filed 2022-09-01 | $55.00M 10-Q · filed 2022-09-01 | $42.30M derived: sum of 4 quarters · filed 2023-12-08 | |
| 2022-04-30 | $20.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-03 | $35.60M 10-Q · filed 2022-06-03 | $22.90M derived: sum of 3 quarters · filed 2023-12-08 | -$489.00M derived: sum of 4 quarters · filed 2023-12-08 | |
| 2022-01-31 | $14.70M 10-Q · filed 2022-03-04 | $2.00M derived: sum of 2 quarters · filed 2023-12-08 | -$509.90M derived: sum of 3 quarters · filed 2023-12-08 | -$506.20M derived: sum of 4 quarters · filed 2023-12-08 | |
| 2021-10-31 | -$12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-08 | -$524.60M derived: sum of 2 quarters · filed 2023-12-08 | -$520.90M derived: sum of 3 quarters · filed 2023-12-08 | -$2.50B 10-K · filed 2023-12-08 | |
| 2021-07-31 | -$511.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-01 | -$508.20M derived: sum of 2 quarters · filed 2022-09-01 | -$2.49B 10-Q · filed 2022-09-01 | -$2.49B derived: sum of 4 quarters · filed 2022-12-09 | |
| 2021-04-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-03 | -$1.98B 10-Q · filed 2022-06-03 | -$1.97B derived: sum of 3 quarters · filed 2022-12-09 | -$1.97B derived: sum of 4 quarters · filed 2022-12-09 | |
| 2021-01-31 | -$1.98B 10-Q · filed 2022-03-04 | -$1.98B derived: sum of 2 quarters · filed 2022-12-09 | -$1.98B derived: sum of 3 quarters · filed 2022-12-09 | -$1.98B derived: sum of 4 quarters · filed 2022-12-09 | |
| 2020-10-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-09 | $2.70M derived: sum of 2 quarters · filed 2022-12-09 | $1.60M derived: sum of 3 quarters · filed 2022-12-09 | -$900.00K 10-K · filed 2022-12-09 | |
| 2020-07-31 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-03 | -$1.20M derived: sum of 2 quarters · filed 2021-09-03 | -$3.70M 10-Q · filed 2021-09-03 | ||
| 2020-04-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-04 | -$3.60M 10-Q · filed 2021-06-04 | |||
| 2020-01-31 | -$2.50M 10-Q · filed 2021-03-05 | ||||
| 2019-10-31 | -$15.90M 10-K · filed 2021-12-10 | ||||
| 2018-10-31 | $2.90M 10-K · filed 2020-12-11 | ||||
| 2017-10-31 | -$7.10M 10-K · filed 2019-12-20 | ||||
| 2016-10-31 | -$10.70M 10-K · filed 2018-12-21 | -$10.72M 10-K · filed 2016-12-22 | |||
| 2015-10-31 | $5.60M 10-K · filed 2017-12-22 | $5.58M 10-K · filed 2015-12-18 | |||
| 2014-10-31 | -$16.00M 10-K · filed 2016-12-22 | ||||
| 2013-10-31 | -$17.19M 10-K · filed 2015-12-18 | ||||
| 2012-10-31 | -$6.81M 10-K · filed 2014-12-19 | ||||
| 2011-10-31 | -$4.42M 10-K · filed 2013-12-20 | ||||
| 2010-10-31 | -$1.75M 10-K · filed 2012-12-20 | ||||
| 2009-10-31 | $7.29M 10-K · filed 2011-12-16 | ||||
| 2008-10-31 | $3.14M 10-K · filed 2010-12-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bausch & Lomb Corp (BLCO) | Canada | $6.008B | -34.58 |
| Warby Parker Inc. (WRBY) | United States | $2.970B | |
| National Vision Holdings, Inc. (EYE) | United States | $1.297B | |
| STAAR SURGICAL CO (STAA) | United States | $0.957B | 362.70 |
| RxSight, Inc. (RXST) | United States | $0.197B | |
| Innovative Eyewear Inc (LUCY) | United States | $0.008B |