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

Cooper Companies has reported Deferred Taxes for 6 years, with the latest figure at $43.6 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 26.01% year-over-year to $43.6 million; the trailing twelve-month figure through Jan 2026 stood at $144.2 million (up 15.73% YoY), and the FY2025 full-year result was $135.2 million, up 13.71% from the prior year.
• Deferred Taxes for Q1 2026 stood at $43.6 million, up from $13.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $43.9 million in Q3 2025, with the low at -$1.1 million in Q4 2022.
• Average Deferred Taxes over 4 years is $27.0 million, with a median of $28.9 million recorded in 2024.
• Year-over-year, Deferred Taxes soared 464.86% in 2022 and slumped 40.91% in 2025.
• Tracing COO's Deferred Taxes over 4 years: stood at -$1.1 million in 2022, then surged by 2100.0% to $22.0 million in 2024, then plunged by 40.91% to $13.0 million in 2025, then surged by 235.38% to $43.6 million in 2026.
• The last three Deferred Taxes figures came in at $43.6 million (Q1 2026), $13.0 million (Q4 2025), and $43.9 million (Q3 2025), per Business Quant data.

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