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Cooper Companies (COO) Tax Provisions (2016 - 2026)

Cooper Companies (COO) has 17 years of Tax Provisions data on record, last reported at $32.2 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 36.99% year-over-year to $32.2 million; the TTM value through Oct 2025 reached $191.6 million, up 0.84%, while the annual FY2025 figure was $191.6 million, 0.84% up from the prior year.
  • Tax Provisions reached $32.2 million in Q4 2025 per COO's latest filing, down from $53.6 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $59.0 million in Q3 2024 and bottomed at -$2.0 billion in Q1 2021.
  • Average Tax Provisions over 5 years is -$93.2 million, with a median of $32.8 million recorded in 2023.
  • The widest YoY moves for Tax Provisions: up 856.0% in 2021, down 28528.99% in 2021.
  • A 5-year view of Tax Provisions shows it stood at $11.3 million in 2021, then tumbled by 39.82% to $6.8 million in 2022, then soared by 222.06% to $21.9 million in 2023, then skyrocketed by 133.33% to $51.1 million in 2024, then plummeted by 36.99% to $32.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $32.2 million in Q4 2025, $53.6 million in Q3 2025, and $56.8 million in Q2 2025.