The Cooper Companies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
The Cooper Companies, Inc. (COO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $200.00 thousand for the 12-month period ending 2022-10-31, per its 10-K filed 2023-12-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-12-08
- The Cooper Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $200.00K, a 89.47% decline from fiscal 2021.
- The Cooper Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.90M.
- The Cooper Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $14.10M.
- The Cooper Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-10-31 | $200.00K 10-K · filed 2023-12-08 |
| 2021-10-31 | $1.90M 10-K · filed 2022-12-09 |
| 2019-10-31 | $14.10M 10-K · filed 2020-12-11 |
| 2013-10-31 | $0.00 10-K · filed 2013-12-20 |
| 2012-10-31 | $900.00K 10-K · filed 2013-12-20 |
| 2011-10-31 | $0.00 10-K · filed 2012-12-20 |
| 2010-10-31 | $0.00 10-K · filed 2011-12-16 |
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