Unrecognized Tax Benefits of COOPER COMPANIES, INC. from 31 Oct 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COOPER COMPANIES, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2010 to 31 Oct 2025.
  • COOPER COMPANIES, INC. Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $315,000,000, a 3.6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COOPER COMPANIES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $315,000,000 -$11,800,000 -3.6% 31 Oct 2025 10-K 05 Dec 2025 2025 FY
Q3 2024 $326,800,000 -$4,700,000 -1.4% 31 Oct 2024 10-K 05 Dec 2025 2025 FY
Q3 2023 $331,500,000 -$5,400,000 -1.6% 31 Oct 2023 10-K 05 Dec 2025 2025 FY
Q3 2022 $336,900,000 -$16,900,000 -4.8% 31 Oct 2022 10-K 06 Dec 2024 2024 FY
Q3 2021 $353,800,000 +$295,300,000 +505% 31 Oct 2021 10-K 08 Dec 2023 2023 FY
Q3 2020 $58,500,000 +$8,800,000 +18% 31 Oct 2020 10-K 09 Dec 2022 2022 FY
Q2 2020 $56,800,000 +$6,100,000 +12% 31 Jul 2020 10-Q 04 Sep 2020 2020 Q3
Q1 2020 $54,300,000 +$5,200,000 +11% 30 Apr 2020 10-Q 05 Jun 2020 2020 Q2
Q4 2019 $54,800,000 +$7,700,000 +16% 31 Jan 2020 10-Q 06 Mar 2020 2020 Q1
Q3 2019 $49,700,000 -$19,200,000 -28% 31 Oct 2019 10-K 10 Dec 2021 2021 FY
Q2 2019 $50,700,000 -$14,600,000 -22% 31 Jul 2019 10-Q 30 Aug 2019 2019 Q3
Q1 2019 $49,100,000 -$14,500,000 -23% 30 Apr 2019 10-Q 31 May 2019 2019 Q2
Q4 2018 $47,100,000 -$12,800,000 -21% 31 Jan 2019 10-Q 06 Mar 2019 2019 Q1
Q3 2018 $68,900,000 +$9,000,000 +15% 31 Oct 2018 10-K 11 Dec 2020 2020 FY
Q2 2018 $65,300,000 31 Jul 2018 10-Q 31 Aug 2018 2018 Q3
Q1 2018 $63,600,000 30 Apr 2018 10-Q 08 Jun 2018 2018 Q2
Q4 2017 $59,900,000 31 Jan 2018 10-Q 09 Mar 2018 2018 Q1
Q3 2017 $59,900,000 +$20,000,000 +50% 31 Oct 2017 10-K 20 Dec 2019 2019 FY
Q3 2016 $39,900,000 -$400,000 -0.99% 31 Oct 2016 10-K 21 Dec 2018 2018 FY
Q3 2015 $40,300,000 +$8,900,000 +28% 31 Oct 2015 10-K 22 Dec 2017 2017 FY
Q3 2014 $31,400,000 +$5,000,000 +19% 31 Oct 2014 10-K 22 Dec 2016 2016 FY
Q3 2013 $26,400,000 -$1,700,000 -6% 31 Oct 2013 10-K 18 Dec 2015 2015 FY
Q3 2012 $28,100,000 +$700,000 +2.6% 31 Oct 2012 10-K 19 Dec 2014 2014 FY
Q3 2011 $27,400,000 +$7,700,000 +39% 31 Oct 2011 10-K 20 Dec 2013 2013 FY
Q3 2010 $19,700,000 31 Oct 2010 10-K 20 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.