The Cooper Companies, Inc. Deferred State and Local Income Tax Expense (Benefit)
The Cooper Companies, Inc. (COO) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-05
- The Cooper Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.50M, a 400.00% decline from fiscal 2024.
- The Cooper Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $500.00K.
- The Cooper Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.50M.
- The Cooper Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$1.50M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $500.00K 10-K · filed 2025-12-05 | |
| 2023-10-31 | -$7.50M 10-K · filed 2025-12-05 | |
| 2022-10-31 | -$2.20M 10-K · filed 2024-12-06 | |
| 2021-10-31 | -$500.00K 10-K · filed 2023-12-08 | |
| 2020-10-31 | $800.00K 10-K · filed 2022-12-09 | |
| 2019-10-31 | -$900.00K 10-K · filed 2021-12-10 | |
| 2018-10-31 | $1.00M 10-K · filed 2020-12-11 | |
| 2017-10-31 | $1.40M 10-K · filed 2019-12-20 | |
| 2016-10-31 | -$700.00K 10-K · filed 2018-12-21 | |
| 2015-10-31 | -$500.00K 10-K · filed 2017-12-22 | |
| 2014-10-31 | -$900.00K 10-K · filed 2016-12-22 | -$871.00K 10-K · filed 2014-12-19 |
| 2013-10-31 | -$800.00K 10-K · filed 2015-12-18 | -$815.00K 10-K · filed 2013-12-20 |
| 2012-10-31 | -$851.00K 10-K · filed 2014-12-19 | |
| 2011-10-31 | -$270.00K 10-K · filed 2013-12-20 | |
| 2010-10-31 | -$1.29M 10-K · filed 2012-12-20 | |
| 2009-10-31 | -$680.00K 10-K · filed 2011-12-16 |
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