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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Cooper Companies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q4 2024.
- Cooper Companies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $34.6M, a 19.7% increase year-over-year.
- Cooper Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $119M, a 166% increase from 2023.
- Cooper Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $44.7M, a 17.1% decline from 2022.
- Cooper Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $53.9M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)