Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
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Cooper Companies (COO) Deferred Taxes (2020 - 2026)

Cooper Companies (COO) has 5 years of Deferred Taxes data on record, last reported at $13.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 40.91% year-over-year to $13.0 million; the TTM value through Oct 2025 reached $135.2 million, up 13.71%, while the annual FY2025 figure was $135.2 million, 13.71% up from the prior year.
  • Deferred Taxes reached $13.0 million in Q4 2025 per COO's latest filing, down from $43.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $43.9 million in Q3 2025 and bottomed at -$2.0 billion in Q1 2021.
  • Average Deferred Taxes over 4 years is -$137.1 million, with a median of $20.2 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 511800.0% in 2021, then skyrocketed 464.86% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at -$12.7 million in 2021, then surged by 91.34% to -$1.1 million in 2022, then skyrocketed by 2100.0% to $22.0 million in 2024, then tumbled by 40.91% to $13.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $13.0 million in Q4 2025, $43.9 million in Q3 2025, and $43.7 million in Q2 2025.