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

Cooper Companies' Deferred Taxes history runs 6 years deep, the most recent figure standing at $43.5 million for 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 little changed at $43.5 million in Q2 2026 per COO's latest filing, from $43.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $43.9 million in Q3 2025 and bottomed 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.
• Across the five-year window, Deferred Taxes soared 464.86% in 2022 and slumped 40.91% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$1.1 million in 2022, then jumped by 2100.0% to $22.0 million in 2024, then tumbled by 40.91% to $13.0 million in 2025, then jumped by 234.62% to $43.5 million in 2026.
• Per Business Quant, the three latest COO Deferred Taxes figures stand at $43.5 million (Q2 2026), $43.6 million (Q1 2026), and $13.0 million (Q4 2025).