Cooper Companies (COO) Deferred Taxes (2020 - 2026)
Cooper Companies (COO) posted quarterly Deferred Taxes of $43.5 million for Q2 2026, little changed year-over-year from $43.7 million in Q2 2025, and little changed quarter-over-quarter from $43.6 million in Q1 2026.
Cooper Companies (COO) Deferred Taxes (2020 - 2026) Analysis & Trends
Cooper Companies' Deferred Taxes history runs 6 years deep, the most recent figure standing at $43.5 million for Q2 2026.
- In Q2 2026, Deferred Taxes changed 0.46% year-over-year to $43.5 million; the TTM figure through Apr 2026 stood at $144.0 million (up 5.49% YoY), while the FY2025 annual figure was $135.2 million, up 13.71% from the prior year.
- Deferred Taxes for Q2 2026 stood at $43.5 million, 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.
- The 4-year median for Deferred Taxes is $30.4 million (2024), against an average of $28.2 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 464.86% in 2022, then sank 40.91% in 2025.
- Cooper Companies' Deferred Taxes stood at -$1.1 million in 2022, then soared by 2100.0% to $22.0 million in 2024, then plunged by 40.91% to $13.0 million in 2025, then soared by 234.62% to $43.5 million in 2026.
- Business Quant data shows COO's Deferred Taxes at $43.5 million in Q2 2026, $43.6 million in Q1 2026, and $13.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn | - |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Align Technology | 11.61 Bn | 10.51 Bn | 757.43 Mn | -9.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 43.50 Mn |
| Jan 31, 2026 | 43.60 Mn |
| Oct 31, 2025 | 13.00 Mn |
| Jul 31, 2025 | 43.90 Mn |
| Apr 30, 2025 | 43.70 Mn |
| Jan 31, 2025 | 34.60 Mn |
| Oct 31, 2024 | 22.00 Mn |
| Jul 31, 2024 | 36.20 Mn |
| Apr 30, 2024 | 31.80 Mn |
| Jan 31, 2024 | 28.90 Mn |
| Oct 31, 2022 | -1.10 Mn |
| Jul 31, 2022 | 19.40 Mn |
| Apr 30, 2022 | 20.90 Mn |
| Jan 31, 2022 | 14.70 Mn |
| Oct 31, 2021 | -12.70 Mn |
| Jul 31, 2021 | -511.90 Mn |
| Apr 30, 2021 | 3.70 Mn |
| Jan 31, 2021 | -1.98 Bn |
| Oct 31, 2020 | 2.80 Mn |
| Jul 31, 2020 | -100,000.00 |