The Cooper Companies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
The Cooper Companies, Inc. (COO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2024-10-31, per its 10-K filed 2025-12-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-05
- The Cooper Companies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.00M, a 300.00% increase from fiscal 2023.
- The Cooper Companies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $500.00K, a 96.00% decline from fiscal 2022.
- The Cooper Companies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $12.50M, a 50.60% increase from fiscal 2021.
- The Cooper Companies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $8.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-10-31 | $2.00M 10-K · filed 2025-12-05 |
| 2023-10-31 | $500.00K 10-K · filed 2024-12-06 |
| 2022-10-31 | $12.50M 10-K · filed 2023-12-08 |
| 2021-10-31 | $8.30M 10-K · filed 2022-12-09 |
| 2019-10-31 | $11.80M 10-K · filed 2020-12-11 |
| 2013-10-31 | $1.30M 10-K · filed 2014-12-19 |
| 2012-10-31 | $1.00M 10-K · filed 2013-12-20 |
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