The Cooper Companies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
The Cooper Companies, Inc. (COO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $9.20 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-12-05
- The Cooper Companies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $9.20M, a 2.13% decline from fiscal 2024.
- The Cooper Companies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $9.40M, a 9300.00% increase from fiscal 2023.
- The Cooper Companies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-10-31 | $9.20M 10-K · filed 2025-12-05 |
| 2024-10-31 | $9.40M 10-K · filed 2025-12-05 |
| 2023-10-31 | $100.00K 10-K · filed 2025-12-05 |
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