The Cooper Companies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
The Cooper Companies, Inc. (COO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$300.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-12-05
- The Cooper Companies, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$300.00K.
- The Cooper Companies, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$5.10M.
- The Cooper Companies, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.40M.
- The Cooper Companies, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$2.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$300.00K 10-K · filed 2025-12-05 | |
| 2024-10-31 | -$5.10M 10-K · filed 2025-12-05 | |
| 2023-10-31 | -$2.40M 10-K · filed 2025-12-05 | |
| 2022-10-31 | -$2.60M 10-K · filed 2024-12-06 | |
| 2021-10-31 | -$13.00M 10-K · filed 2023-12-08 | |
| 2020-10-31 | -$6.20M 10-K · filed 2022-12-09 | |
| 2018-10-31 | -$11.10M 10-K · filed 2018-12-21 | |
| 2017-10-31 | -$12.90M 10-K · filed 2018-12-21 | |
| 2016-10-31 | $500.00K 10-K · filed 2018-12-21 | |
| 2015-10-31 | $400.00K 10-K · filed 2017-12-22 | |
| 2014-10-31 | $400.00K 10-K · filed 2016-12-22 | $441.00K 10-K · filed 2014-12-19 |
| 2013-10-31 | $400.00K 10-K · filed 2015-12-18 | $371.00K 10-K · filed 2013-12-20 |
| 2012-10-31 | $347.00K 10-K · filed 2014-12-19 | |
| 2011-10-31 | -$119.00K 10-K · filed 2013-12-20 | |
| 2010-10-31 | -$50.00K 10-K · filed 2012-12-20 | |
| 2009-10-31 | -$65.00K 10-K · filed 2011-12-16 |
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