COOPER COMPANIES, INC. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cooper Companies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Cooper Companies, Inc. Unrecognized Tax Benefits for the quarter ending October 31, 2023 was $332M, a 1.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $332M -$5.4M -1.6% Oct 31, 2023 10-K 2023-12-08
Q3 2022 $337M -$16.9M -4.78% Oct 31, 2022 10-K 2023-12-08
Q3 2021 $354M +$295M +505% Oct 31, 2021 10-K 2023-12-08
Q3 2020 $58.5M +$8.8M +17.7% Oct 31, 2020 10-K 2022-12-09
Q2 2020 $56.8M +$6.1M +12% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $54.3M +$5.2M +10.6% Apr 30, 2020 10-Q 2020-06-05
Q4 2019 $54.8M +$7.7M +16.3% Jan 31, 2020 10-Q 2020-03-06
Q3 2019 $49.7M -$19.2M -27.9% Oct 31, 2019 10-K 2021-12-10
Q2 2019 $50.7M -$14.6M -22.4% Jul 31, 2019 10-Q 2019-08-30
Q1 2019 $49.1M -$14.5M -22.8% Apr 30, 2019 10-Q 2019-05-31
Q4 2018 $47.1M -$12.8M -21.4% Jan 31, 2019 10-Q 2019-03-06
Q3 2018 $68.9M +$9M +15% Oct 31, 2018 10-K 2020-12-11
Q2 2018 $65.3M Jul 31, 2018 10-Q 2018-08-31
Q1 2018 $63.6M Apr 30, 2018 10-Q 2018-06-08
Q4 2017 $59.9M Jan 31, 2018 10-Q 2018-03-09
Q3 2017 $59.9M +$20M +50.1% Oct 31, 2017 10-K 2019-12-20
Q3 2016 $39.9M -$400K -0.99% Oct 31, 2016 10-K 2018-12-21
Q3 2015 $40.3M +$8.9M +28.3% Oct 31, 2015 10-K 2017-12-22
Q3 2014 $31.4M +$5M +18.9% Oct 31, 2014 10-K 2016-12-22
Q3 2013 $26.4M -$1.7M -6.05% Oct 31, 2013 10-K 2015-12-18
Q3 2012 $28.1M +$700K +2.56% Oct 31, 2012 10-K 2014-12-19
Q3 2011 $27.4M +$7.7M +39.1% Oct 31, 2011 10-K 2013-12-20
Q3 2010 $19.7M Oct 31, 2010 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.