The Cooper Companies, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
The Cooper Companies, Inc. (COO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.60 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-05
- The Cooper Companies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.60M.
- The Cooper Companies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.40M.
- The Cooper Companies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.50M, a 391.67% decline from fiscal 2022.
- The Cooper Companies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.20M, a 80.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$3.60M 10-K · filed 2025-12-05 | |
| 2024-10-31 | -$5.40M 10-K · filed 2025-12-05 | -$2.30M 10-K · filed 2024-12-06 |
| 2023-10-31 | -$3.50M 10-K · filed 2025-12-05 | -$2.70M 10-K · filed 2023-12-08 |
| 2022-10-31 | $1.20M 10-K · filed 2024-12-06 | $4.50M 10-K · filed 2022-12-09 |
| 2021-10-31 | $6.10M 10-K · filed 2023-12-08 | $1.90M 10-K · filed 2021-12-10 |
| 2020-10-31 | $1.20M 10-K · filed 2022-12-09 | -$600.00K 10-K · filed 2020-12-11 |
| 2019-10-31 | -$2.70M 10-K · filed 2021-12-10 | -$1.30M 10-K · filed 2019-12-20 |
| 2018-10-31 | $2.10M 10-K · filed 2020-12-11 | $4.00M 10-K · filed 2018-12-21 |
| 2017-10-31 | $2.50M 10-K · filed 2019-12-20 | |
| 2016-10-31 | $2.90M 10-K · filed 2018-12-21 | |
| 2015-10-31 | $2.60M 10-K · filed 2017-12-22 | |
| 2014-10-31 | $1.00M 10-K · filed 2016-12-22 | $999.00K 10-K · filed 2014-12-19 |
| 2013-10-31 | $1.10M 10-K · filed 2015-12-18 | $1.09M 10-K · filed 2013-12-20 |
| 2012-10-31 | $507.00K 10-K · filed 2014-12-19 | |
| 2011-10-31 | $660.00K 10-K · filed 2013-12-20 | |
| 2010-10-31 | -$285.00K 10-K · filed 2012-12-20 | |
| 2009-10-31 | -$251.00K 10-K · filed 2011-12-16 |
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