Cooper Companies (COO) Deferred Taxes (2020 - 2026)
Cooper Companies' Deferred Taxes came in at -$274.9 million for fiscal Q3 2026 (quarter ended Jul 31, 2026), compared with $43.9 million a year earlier.
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Analysis
Cooper Companies (COO) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the trailing twelve months to Jul 31, 2026, Cooper Companies reported Deferred Taxes of -$174.8 million; for FY2025 (ended Oct 31, 2025), it came in at $135.2 million, up 13.7% from FY2024.
- Going back by fiscal year, Deferred Taxes was $118.9 million in FY2024 (+166.0%), $44.7 million in FY2023 (-17.1%), $53.9 million in FY2022 and -$2.5 billion in FY2021.
- The fiscal Q3 2026 figure represents the lowest quarterly Deferred Taxes since fiscal Q3 2021.
- Year-over-year, Deferred Taxes increased in four of the last six quarters, with growth averaging 10.5%.
- Business Quant data shows COO's Deferred Taxes at $43.5 million (Q2 2026), $43.6 million (Q1 2026) and $13 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 250.13 Bn | 229.16 Bn | 4.88 Bn | -208.00 Mn |
| 2 | Abbott Laboratories | 180.31 Bn | 150.74 Bn | 7.27 Bn | - |
| 3 | Danaher | 162.34 Bn | 146.15 Bn | 3.61 Bn | - |
| 4 | Intuitive Surgical | 158.13 Bn | 138.42 Bn | 2.08 Bn | -54.40 Mn |
| 5 | Medtronic | 122.37 Bn | 87.63 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 117.89 Bn | 104.00 Bn | 4.50 Bn | 107.00 Mn |
| 7 | Boston Scientific | 67.15 Bn | 61.92 Bn | 3.85 Bn | 17.00 Mn |
| 8 | Becton Dickinson | 54.68 Bn | 51.83 Bn | 2.32 Bn | -74.00 Mn |
| 9 | Edwards Lifesciences | 51.43 Bn | 35.44 Bn | 1.35 Bn | 181.30 Mn |
| 10 | Cooper Companies | 11.82 Bn | 11.29 Bn | 711.90 Mn | -274.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -274.90 Mn |
| 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 |
API Access
Cooper Companies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=COO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "COO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=COO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();