Update date
31 Jan 2026
Shareable Research Card
COO - COOPER COMPANIES, INC. Deferred Income Tax Expense (Benefit)
This metric view shows COO - COOPER COMPANIES, INC. deferred income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $43,600,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Jan 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $43,600,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $43,600,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 06 Mar 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
COOPER COMPANIES, INC. is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.1x the current sample midpoint. Deferred Income Tax Expense (Benefit) is up about 26% versus the comparable prior period.
- Visible rows currently span reported period ends from 30 Oct 2010 to 02 May 2026.
- Nearby companies in this sample: AMAZON COM INC and Alphabet Inc..
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
COOPER COMPANIES, INC.: Deferred Income Tax Expense (Benefit)
Latest period: Q4 2025. Period end: 31 Jan 2026. Units: USD. Frequency: quarterly and annual.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $43,600,000
- Coverage range
- 31 Oct 2010 - 31 Jan 2026
- Fact rows
- 22
What This Metric Tells You
- Shows the reported level of deferred income tax expense (benefit) over 31 Oct 2010 - 31 Jan 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 22 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $12,798,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 3 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $4,446,000,000 | Quarter - 31 Dec 2025 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 5 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
| 6 | Walmart Inc. (wmt) | $2,277,000,000 | Year - 31 Jan 2026 | Open Walmart Inc. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly and annual
- History range
- 31 Oct 2010 - 31 Jan 2026
- Facts on this page
- 22
- Metric definition
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Metric identity
Metric coverage
How to read it
SEC evidence
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
COOPER COMPANIES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $43,600,000 | +$9,000,000 | +26% | 01 Nov 2025 | 31 Jan 2026 | 10-Q | 06 Mar 2026 | 2026 | Q1 | |
| Q4 2024 | $34,600,000 | +$5,700,000 | +20% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 06 Mar 2026 | 2026 | Q1 | |
| Q4 2023 | $28,900,000 | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 07 Mar 2025 | 2025 | Q1 | |||
| Q4 2021 | $14,700,000 | +$1,996,000,000 | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 04 Mar 2022 | 2022 | Q1 | ||
| Q4 2020 | $1,981,300,000 | -$1,978,800,000 | -79152% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 04 Mar 2022 | 2022 | Q1 | |
| Q4 2019 | $2,500,000 | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 05 Mar 2021 | 2021 | Q1 |
COOPER COMPANIES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $135,200,000 | +$16,300,000 | +14% | 01 Nov 2024 | 31 Oct 2025 | 10-K | 05 Dec 2025 | 2025 | FY |
| 2024 | $118,900,000 | +$74,200,000 | +166% | 01 Nov 2023 | 31 Oct 2024 | 10-K | 05 Dec 2025 | 2025 | FY |
| 2023 | $44,700,000 | -$9,200,000 | -17% | 01 Nov 2022 | 31 Oct 2023 | 10-K | 05 Dec 2025 | 2025 | FY |
| 2022 | $53,900,000 | +$2,556,100,000 | 01 Nov 2021 | 31 Oct 2022 | 10-K | 06 Dec 2024 | 2024 | FY | |
| 2021 | $2,502,200,000 | -$2,501,300,000 | -277922% | 01 Nov 2020 | 31 Oct 2021 | 10-K | 08 Dec 2023 | 2023 | FY |
| 2020 | $900,000 | +$15,000,000 | +94% | 01 Nov 2019 | 31 Oct 2020 | 10-K | 09 Dec 2022 | 2022 | FY |
| 2019 | $15,900,000 | -$18,800,000 | -648% | 01 Nov 2018 | 31 Oct 2019 | 10-K | 10 Dec 2021 | 2021 | FY |
| 2018 | $2,900,000 | +$10,000,000 | 01 Nov 2017 | 31 Oct 2018 | 10-K | 11 Dec 2020 | 2020 | FY | |
| 2017 | $7,100,000 | +$3,600,000 | +34% | 01 Nov 2016 | 31 Oct 2017 | 10-K | 20 Dec 2019 | 2019 | FY |
| 2016 | $10,700,000 | -$16,300,000 | -291% | 01 Nov 2015 | 31 Oct 2016 | 10-K | 21 Dec 2018 | 2018 | FY |
| 2015 | $5,600,000 | +$21,605,000 | 01 Nov 2014 | 31 Oct 2015 | 10-K | 22 Dec 2017 | 2017 | FY | |
| 2014 | $16,005,000 | +$1,183,000 | +6.9% | 01 Nov 2013 | 31 Oct 2014 | 10-K | 22 Dec 2016 | 2016 | FY |
| 2013 | $17,188,000 | -$10,382,000 | -153% | 01 Nov 2012 | 31 Oct 2013 | 10-K | 18 Dec 2015 | 2015 | FY |
| 2012 | $6,806,000 | -$2,386,000 | -54% | 01 Nov 2011 | 31 Oct 2012 | 10-K | 19 Dec 2014 | 2014 | FY |
| 2011 | $4,420,000 | -$2,665,000 | -152% | 01 Nov 2010 | 31 Oct 2011 | 10-K | 20 Dec 2013 | 2013 | FY |
| 2010 | $1,755,000 | 01 Nov 2009 | 31 Oct 2010 | 10-K | 20 Dec 2012 | 2012 | FY |
* indicates a reported value that failed the local validity check.