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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital Changes
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Cooper Companies (COO) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Cooper Companies (COO) over the last 5 years, with Q4 2025 value amounting to $13.0 million.

  • Cooper Companies' Deferred Taxes fell 4090.91% to $13.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $135.2 million, marking a year-over-year increase of 1370.9%. This contributed to the annual value of $135.2 million for FY2025, which is 1370.9% up from last year.
  • Per Cooper Companies' latest filing, its Deferred Taxes stood at $13.0 million for Q4 2025, which was down 4090.91% from $43.9 million recorded in Q3 2025.
  • In the past 5 years, Cooper Companies' Deferred Taxes ranged from a high of $43.9 million in Q3 2025 and a low of -$2.0 billion during Q1 2021
  • Its 4-year average for Deferred Taxes is -$137.1 million, with a median of $20.2 million in 2022.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 51180000.0% in 2021, then skyrocketed by 46486.49% in 2022.
  • Quarter analysis of 4 years shows Cooper Companies' Deferred Taxes stood at -$12.7 million in 2021, then skyrocketed by 91.34% to -$1.1 million in 2022, then skyrocketed by 2100.0% to $22.0 million in 2024, then plummeted by 40.91% to $13.0 million in 2025.
  • Its last three reported values are $13.0 million in Q4 2025, $43.9 million for Q3 2025, and $43.7 million during Q2 2025.