Cooper Companies (COO) Deferred Taxes (2020 - 2026)

Cooper Companies has reported Deferred Taxes for 6 years, with the latest figure at $43.5 million in Q2 2026.

• On a quarterly basis, Deferred Taxes changed 0.46% year-over-year to $43.5 million in Q2 2026; TTM through Apr 2026 was $144.0 million, a 5.49% increase from a year earlier, with the FY2025 full-year figure at $135.2 million, up 13.71% from the prior year.
• Deferred Taxes was $43.5 million for Q2 2026 at Cooper Companies, roughly flat from $43.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $43.9 million in Q3 2025, with the low at -$1.1 million in Q4 2022.
• Average Deferred Taxes over 4 years is $28.2 million, with a median of $30.4 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 464.86% in 2022, then sank 40.91% in 2025.
• Over 4 years, Deferred Taxes stood at -$1.1 million in 2022, then surged by 2100.0% to $22.0 million in 2024, then plunged by 40.91% to $13.0 million in 2025, then surged by 234.62% to $43.5 million in 2026.
• The last three Deferred Taxes figures came in at $43.5 million (Q2 2026), $43.6 million (Q1 2026), and $13.0 million (Q4 2025), per Business Quant data.