COOPER COMPANIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cooper Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • Cooper Companies, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $51.1M, a 133% increase year-over-year.
  • Cooper Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $190M, a 60.1% increase year-over-year.
  • Cooper Companies, Inc. annual Income Tax Expense (Benefit) for 2024 was $190M, a 60.1% increase from 2023.
  • Cooper Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $119M, a 32.6% increase from 2022.
  • Cooper Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $89.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $190M $51.1M +$29.2M +133% Aug 1, 2024 Oct 31, 2024 10-K 2024-12-06
Q2 2024 $161M $59M +$25.5M +76.1% May 1, 2024 Jul 31, 2024 10-Q 2024-08-29
Q1 2024 $135M $41.1M +$15.3M +59.3% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-31
Q4 2023 $120M $38.8M +$1.3M +3.47% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-01
Q3 2023 $119M $21.9M +$15M +217% Aug 1, 2023 Oct 31, 2023 10-K 2024-12-06
Q2 2023 $104M $33.5M +$14.6M +77.2% May 1, 2023 Jul 31, 2023 10-Q 2024-08-29
Q1 2023 $89.1M $25.8M -$11.3M -30.5% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-31
Q4 2022 $100M $37.5M +$10.9M +41% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-01
Q3 2022 $89.5M $6.9M -$4.4M -38.9% Aug 1, 2022 Oct 31, 2022 10-K 2024-12-06
Q2 2022 $93.9M $18.9M +$541M May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 -$447M $37.1M +$18.2M +96.3% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 -$465M $26.6M +$1.99B Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-03
Q3 2021 -$2.45B $11.3M -$1.2M -9.6% Aug 1, 2021 Oct 31, 2021 10-K 2023-12-08
Q2 2021 -$2.45B -$522M -$533M -4759% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 -$1.92B $18.9M +$21.4M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 -$1.94B -$1.96B -$1.97B -28529% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-04
Q3 2020 $28.1M $12.5M +$5M +66.7% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-09
Q2 2020 $23.1M $11.2M +$4.3M +62.3% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $18.8M -$2.5M -$8.2M -144% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $27M $6.9M +$16.3M Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-05
Q3 2019 $10.7M $7.5M -$4.5M -37.5% Aug 1, 2019 Oct 31, 2019 10-K 2021-12-10
Q2 2019 $15.2M $6.9M +$17.3M May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 -$2.1M $5.7M +$12.6M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-05
Q4 2018 -$14.7M -$9.4M -$207M -105% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-06
Q3 2018 $192M $12M +$3.9M +48.1% Aug 1, 2018 Oct 31, 2018 10-K 2020-12-11
Q2 2018 $188M -$10.4M -$14.5M -354% May 1, 2018 Jul 31, 2018 10-Q 2019-08-30
Q1 2018 $203M -$6.9M -$11.5M -250% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-31
Q4 2017 $214M $197M +$193M +4488% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-06
Q3 2017 $21.1M $8.1M -$200K -2.41% Aug 1, 2017 Oct 31, 2017 10-K 2019-12-20
Q2 2017 $21.3M $4.1M -$1.1M -21.2% May 1, 2017 Jul 31, 2017 10-Q 2018-08-31
Q1 2017 $22.4M $4.6M -$3.6M -43.9% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $26M $4.3M +$5.3M Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 $20.7M $8.3M +$8.83M Aug 1, 2016 Oct 31, 2016 10-K 2018-12-21
Q2 2016 $11.9M $5.2M +$5.84M May 1, 2016 Jul 31, 2016 10-Q 2017-09-01
Q1 2016 $6.03M $8.2M +$2.35M +40.1% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $3.68M -$1M -$6.72M -117% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-03
Q3 2015 $10.4M -$529K -$4.15M -115% Aug 1, 2015 Oct 31, 2015 10-K 2017-12-22
Q2 2015 $14.5M -$642K -$6.35M -111% May 1, 2015 Jul 31, 2015 10-Q 2016-09-02
Q1 2015 $20.9M $5.86M -$2.33M -28.5% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-03
Q4 2014 $23.2M $5.72M -$1.48M -20.5% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-04
Q3 2014 $24.7M $3.62M -$161K -4.26% Aug 1, 2014 Oct 31, 2014 10-K 2016-12-22
Q2 2014 $24.9M $5.71M +$3.64M +176% May 1, 2014 Jul 31, 2014 10-Q 2015-09-04
Q1 2014 $21.2M $8.19M +$4.71M +136% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-05
Q4 2013 $16.5M $7.19M +$1.15M +19% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-06
Q3 2013 $15.4M $3.78M -$6.71M -64% Aug 1, 2013 Oct 31, 2013 10-K 2015-12-18
Q2 2013 $22.1M $2.07M -$2.36M -53.3% May 1, 2013 Jul 31, 2013 10-Q 2014-09-05
Q1 2013 $24.4M $3.47M -$4.29M -55.2% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $28.7M $6.04M +$1.92M +46.5% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-07
Q3 2012 $26.8M $10.5M +$4.25M +68.1% Aug 1, 2012 Oct 31, 2012 10-K 2014-12-19
Q2 2012 $22.6M $4.43M -$486K -9.88% May 1, 2012 Jul 31, 2012 10-Q 2013-09-06
Q1 2012 $23M $7.76M +$3.4M +77.9% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q4 2011 $19.6M $4.12M +$2.31M +127% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-08
Q3 2011 $17.3M $6.24M +$563K +9.91% Aug 1, 2011 Oct 31, 2011 10-K 2011-12-16
Q2 2011 $16.8M $4.92M +$994K +25.3% May 1, 2011 Jul 31, 2011 10-Q 2012-09-07
Q1 2011 $15.8M $4.36M +$6.34M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-08
Q4 2010 $9.43M $1.81M -$2.19M -54.7% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $11.6M $5.68M Aug 1, 2010 Oct 31, 2010 10-K 2011-12-16
Q2 2010 $3.93M May 1, 2010 Jul 31, 2010 10-K 2011-12-16
Q1 2010 -$1.98M Feb 1, 2010 Apr 30, 2010 10-K 2011-12-16
Q4 2009 $4M Nov 1, 2009 Jan 31, 2010 10-K 2011-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.