The Cooper Companies, Inc. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
The Cooper Companies, Inc. (COO) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $50.70 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:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2025-12-05
- The Cooper Companies, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2025 was $50.70M, a 11.43% increase from fiscal 2024.
- The Cooper Companies, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $45.50M, a 32.65% increase from fiscal 2023.
- The Cooper Companies, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $34.30M, a 62.56% increase from fiscal 2022.
- The Cooper Companies, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $21.10M, a 16.93% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|
| 2025-10-31 | $50.70M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $45.50M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $34.30M 10-K · filed 2025-12-05 | |
| 2022-10-31 | $21.10M 10-K · filed 2024-12-06 | $20.70M 10-K · filed 2022-12-09 |
| 2021-10-31 | $25.40M 10-K · filed 2023-12-08 | |
| 2020-10-31 | $32.00M 10-K · filed 2022-12-09 | |
| 2019-10-31 | $16.10M 10-K · filed 2021-12-10 | |
| 2018-10-31 | $0.00 10-K · filed 2020-12-11 | |
| 2017-10-31 | $0.00 10-K · filed 2019-12-20 |
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