The Cooper Companies, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
The Cooper Companies, Inc. (COO) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $2.80 million as of 2025-10-31, per its 10-K filed 2025-12-05.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-12-05
- 2025-10-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.80M.
- 2024-10-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $10.70M.
- 2023-10-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.80M.
- 2022-10-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.40M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-10-31 | $2.80M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $10.70M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $5.80M 10-K · filed 2025-12-05 | |
| 2022-10-31 | $5.40M 10-K · filed 2024-12-06 | |
| 2021-10-31 | $6.40M 10-K · filed 2023-12-08 | |
| 2020-10-31 | $7.30M 10-K · filed 2022-12-09 | |
| 2019-10-31 | $3.90M 10-K · filed 2021-12-10 | |
| 2018-10-31 | $4.40M 10-K · filed 2020-12-11 | |
| 2017-10-31 | $3.60M 10-K · filed 2019-12-20 | $3.70M 10-K · filed 2017-12-22 |
| 2016-11-01 | $3.70M 10-Q · filed 2017-09-01 | |
| 2016-10-31 | $3.70M 10-K · filed 2018-12-21 | |
| 2015-11-01 | $3.70M 10-Q · filed 2016-09-02 | |
| 2015-10-31 | $3.70M 10-K · filed 2015-12-18 | |
| 2014-11-01 | $4.10M 10-Q · filed 2015-09-04 | |
| 2014-10-31 | $4.10M 10-K · filed 2014-12-19 | |
| 2013-11-02 | $4.10M 10-Q · filed 2015-03-06 | $2.60M 10-Q · filed 2014-03-07 |
| 2013-10-31 | $2.60M 10-K · filed 2013-12-20 | |
| 2012-11-02 | $2.60M 10-Q · filed 2013-09-06 | |
| 2012-10-31 | $2.60M 10-K · filed 2012-12-20 | |
| 2011-11-02 | $1.60M 10-Q · filed 2012-09-07 | |
| 2011-10-31 | $1.60M 10-K · filed 2011-12-16 | |
| 2011-07-31 | $1.10M 10-Q · filed 2011-09-02 |
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