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

Cooper Companies has disclosed Deferred Taxes across 6 years of filings, most recently posting $43.5 million for Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes changed 0.46% year-over-year to $43.5 million; the trailing twelve-month figure through Apr 2026 stood at $144.0 million (up 5.49% YoY), and the FY2025 full-year result was $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.
• Over five years, Deferred Taxes peaked at $43.9 million in Q3 2025 and troughed 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 plunged 40.91% in 2025.
• Year by year, Deferred Taxes stood at -$1.1 million in 2022, then surged by 2100.0% to $22.0 million in 2024, then sank by 40.91% to $13.0 million in 2025, then surged by 234.62% to $43.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $43.5 million in Q2 2026, $43.6 million in Q1 2026, and $13.0 million in Q4 2025.