The Cooper Companies, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
The Cooper Companies, Inc. (COO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.80 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-12-05
- The Cooper Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $11.80M, a 100.00% increase from fiscal 2024.
- The Cooper Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.90M, a 14.49% decline from fiscal 2023.
- The Cooper Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $6.90M, a 64.29% increase from fiscal 2022.
- The Cooper Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.20M, a 147.06% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-10-31 | $11.80M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $5.90M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $6.90M 10-K · filed 2024-12-06 | |
| 2022-10-31 | $4.20M 10-K · filed 2023-12-08 | |
| 2021-10-31 | $1.70M 10-K · filed 2022-12-09 | |
| 2020-10-31 | $2.20M 10-K · filed 2021-12-10 | |
| 2019-10-31 | $1.60M 10-K · filed 2020-12-11 | |
| 2018-10-31 | $4.60M 10-K · filed 2019-12-20 | |
| 2017-10-31 | $2.80M 10-K · filed 2018-12-21 | |
| 2016-10-31 | $11.60M 10-K · filed 2017-12-22 | |
| 2015-10-31 | $9.80M 10-K · filed 2016-12-22 | |
| 2014-10-31 | $3.50M 10-K · filed 2015-12-18 | |
| 2013-10-31 | $6.80M 10-K · filed 2014-12-19 | |
| 2012-10-31 | $2.00M 10-K · filed 2013-12-20 | |
| 2011-10-31 | $1.20M 10-K · filed 2012-12-20 | -$1.20M 10-K · filed 2011-12-16 |
| 2010-10-31 | -$1.40M 10-K · filed 2011-12-16 |
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