The Cooper Companies, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
The Cooper Companies, Inc. (COO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $314.00 million as of 2025-10-31, per its 10-K filed 2025-12-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-12-05
- 2025-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $314.00M.
- 2024-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $323.70M.
- 2023-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $323.20M.
- 2022-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $324.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-10-31 | $314.00M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $323.70M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $323.20M 10-K · filed 2025-12-05 | |
| 2022-10-31 | $324.30M 10-K · filed 2024-12-06 | |
| 2021-10-31 | $336.50M 10-K · filed 2023-12-08 | |
| 2020-10-31 | $46.00M 10-K · filed 2022-12-09 | |
| 2019-10-31 | $41.70M 10-K · filed 2021-12-10 | |
| 2018-10-31 | $46.60M 10-K · filed 2020-12-11 | |
| 2017-10-31 | $38.10M 10-K · filed 2019-12-20 | $40.40M 10-K · filed 2017-12-22 |
| 2016-11-01 | $29.70M 10-Q · filed 2017-09-01 | |
| 2016-10-31 | $24.80M 10-K · filed 2018-12-21 | $29.70M 10-K · filed 2016-12-22 |
| 2015-11-01 | $29.40M 10-Q · filed 2016-09-02 | |
| 2015-10-31 | $29.40M 10-K · filed 2015-12-18 | |
| 2014-11-01 | $32.00M 10-Q · filed 2015-09-04 | |
| 2014-10-31 | $32.00M 10-K · filed 2014-12-19 | |
| 2013-11-02 | $32.00M 10-Q · filed 2015-03-06 | $28.80M 10-Q · filed 2014-03-07 |
| 2013-10-31 | $28.80M 10-K · filed 2013-12-20 | |
| 2012-11-02 | $29.50M 10-Q · filed 2013-09-06 | |
| 2012-10-31 | $29.50M 10-K · filed 2012-12-20 | |
| 2011-11-02 | $27.30M 10-Q · filed 2012-09-07 | |
| 2011-10-31 | $27.30M 10-K · filed 2011-12-16 | |
| 2010-10-31 | $18.80M 10-Q · filed 2011-09-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bausch & Lomb Corp (BLCO) | Canada | $6.008B | -34.58 |
| Warby Parker Inc. (WRBY) | United States | $2.970B | |
| National Vision Holdings, Inc. (EYE) | United States | $1.297B | |
| STAAR SURGICAL CO (STAA) | United States | $0.957B | 362.70 |
| RxSight, Inc. (RXST) | United States | $0.197B | |
| Innovative Eyewear Inc (LUCY) | United States | $0.008B |