Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Income Statement
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Cooper Companies (COO) Deferred Taxes (2020 - 2026)

Cooper Companies has reported Deferred Taxes over the past 6 years, most recently at $43.6 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $43.6 million for Q1 2026, up 26.01% from a year ago — trailing twelve months through Jan 2026 was $144.2 million (up 15.73% YoY), and the annual figure for FY2025 was $135.2 million, up 13.71%.
  • Deferred Taxes for Q1 2026 was $43.6 million at Cooper Companies, up from $13.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for COO hit a ceiling of $43.9 million in Q3 2025 and a floor of -$1.1 million in Q4 2022.
  • Median Deferred Taxes over the past 4 years was $28.9 million (2024), compared with a mean of $27.0 million.
  • Biggest five-year swings in Deferred Taxes: soared 464.86% in 2022 and later tumbled 40.91% in 2025.
  • Cooper Companies' Deferred Taxes stood at -$1.1 million in 2022, then surged by 2100.0% to $22.0 million in 2024, then crashed by 40.91% to $13.0 million in 2025, then surged by 235.38% to $43.6 million in 2026.
  • The last three reported values for Deferred Taxes were $43.6 million (Q1 2026), $13.0 million (Q4 2025), and $43.9 million (Q3 2025) per Business Quant data.