COOPER COMPANIES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cooper Companies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $119M +$74.2M +166% Nov 1, 2023 Oct 31, 2024 10-K 2024-12-06
2023 $44.7M -$9.2M -17.1% Nov 1, 2022 Oct 31, 2023 10-K 2024-12-06
2022 $53.9M +$2.56B Nov 1, 2021 Oct 31, 2022 10-K 2024-12-06
2021 -$2.5B -$2.5B -277922% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-08
2020 -$900K +$15M +94.3% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-09
2019 -$15.9M -$18.8M -648% Nov 1, 2018 Oct 31, 2019 10-K 2021-12-10
2018 $2.9M +$10M Nov 1, 2017 Oct 31, 2018 10-K 2020-12-11
2017 -$7.1M +$3.6M +33.6% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-20
2016 -$10.7M -$16.3M -291% Nov 1, 2015 Oct 31, 2016 10-K 2018-12-21
2015 $5.6M +$21.6M Nov 1, 2014 Oct 31, 2015 10-K 2017-12-22
2014 -$16M +$1.18M +6.88% Nov 1, 2013 Oct 31, 2014 10-K 2016-12-22
2013 -$17.2M -$10.4M -153% Nov 1, 2012 Oct 31, 2013 10-K 2015-12-18
2012 -$6.81M -$2.39M -54% Nov 1, 2011 Oct 31, 2012 10-K 2014-12-19
2011 -$4.42M -$2.67M -152% Nov 1, 2010 Oct 31, 2011 10-K 2013-12-20
2010 -$1.76M Nov 1, 2009 Oct 31, 2010 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.