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The Cooper Companies, Inc. (COO) Deferred Tax Liabilities, Gross

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The Cooper Companies, Inc. Deferred Tax Liabilities, Gross

The Cooper Companies, Inc. (COO) had Deferred Tax Liabilities, Gross of $323.10 million as of 2025-10-31, per its 10-K filed 2025-12-05.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-05

  • 2025-10-31: Deferred Tax Liabilities, Gross $323.10M.
  • 2024-10-31: Deferred Tax Liabilities, Gross $308.50M.
  • 2023-10-31: Deferred Tax Liabilities, Gross $286.10M; Deferred Tax Liabilities, Gross as first filed $280.00M.
  • 2022-10-31: Deferred Tax Liabilities, Gross $287.80M.
Period endDeferred Tax Liabilities, GrossDeferred Tax Liabilities, Gross as first filed
2025-10-31$323.10M
10-K · filed 2025-12-05
2024-10-31$308.50M
10-K · filed 2025-12-05
2023-10-31$286.10M
10-K · filed 2024-12-06
$280.00M
10-K · filed 2023-12-08
2022-10-31$287.80M
10-K · filed 2023-12-08
2021-10-31$113.00M
10-K · filed 2022-12-09
$113.70M
10-K · filed 2021-12-10
2020-10-31$138.10M
10-K · filed 2021-12-10
2019-10-31$73.50M
10-K · filed 2020-12-11
2018-10-31$71.30M
10-K · filed 2019-12-20
2017-10-31$104.30M
10-K · filed 2018-12-21
$77.20M
10-K · filed 2017-12-22
2016-10-31$67.40M
10-K · filed 2017-12-22
2015-10-31$58.20M
10-K · filed 2016-12-22
2014-10-31$95.20M
10-K · filed 2015-12-18
$95.17M
10-K · filed 2014-12-19
2013-10-31$54.39M
10-K · filed 2014-12-19
2012-10-31$66.70M
10-K · filed 2013-12-20
2011-10-31$48.46M
10-K · filed 2012-12-20

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