The Cooper Companies, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
The Cooper Companies, Inc. (COO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.80 million for the 3-month period ending 2020-01-31, per its 10-Q filed 2020-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2020-03-06
- The Cooper Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-01-31 was $3.80M.
- The Cooper Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-01-31 was -$18.70M.
- The Cooper Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $10.10M, a 102.00% increase from fiscal 2017.
- The Cooper Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $5.00M.
- The Cooper Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$5.00M, a 231.58% decline from fiscal 2015.
- The Cooper Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $3.80M, a 0.00% change from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2020-01-31 | $3.80M 10-Q · filed 2020-03-06 | ||
| 2019-01-31 | -$18.70M 10-Q · filed 2019-03-06 | ||
| 2018-10-31 | $10.10M 10-K · filed 2018-12-21 | ||
| 2017-10-31 | $5.00M 10-K · filed 2018-12-21 | ||
| 2016-10-31 | -$5.00M 10-K · filed 2018-12-21 | ||
| 2015-10-31 | $3.80M 10-K · filed 2017-12-22 | ||
| 2014-10-31 | $3.80M 10-K · filed 2016-12-22 | $3.79M 10-K · filed 2014-12-19 | |
| 2013-10-31 | $2.90M 10-K · filed 2015-12-18 | $2.85M 10-K · filed 2013-12-20 | |
| 2012-10-31 | $665.00K 10-K · filed 2014-12-19 | ||
| 2011-10-31 | $7.17M 10-K · filed 2013-12-20 | ||
| 2010-10-31 | $2.64M 10-K · filed 2012-12-20 | ||
| 2009-10-31 | $1.75M 10-K · filed 2011-12-16 |
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