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The Cooper's tax expense for the months ended in Jan. 2024 was $39 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jan. 2024 was $120 Mil.
The historical data trend for The Cooper's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
The Cooper Annual Data | |||||||||||||||||||||
Trend | Oct14 | Oct15 | Oct16 | Oct17 | Oct18 | Oct19 | Oct20 | Oct21 | Oct22 | Oct23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 10.70 | 28.10 | -2,453.20 | 89.50 | 118.70 |
The Cooper Quarterly Data | ||||||||||||||||||||
Apr19 | Jul19 | Oct19 | Jan20 | Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Jan23 | Apr23 | Jul23 | Oct23 | Jan24 | |
Tax Expense | Get a 7-Day Free Trial | 37.50 | 25.80 | 33.50 | 21.90 | 38.80 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $120 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
The Cooper (NAS:COO) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of The Cooper's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Gary S Petersmeyer | director | 3400 CENTRAL AVENUE, SANTA CLARA CA 95051 |
Robert S Weiss | director, officer: EVP and CFO | 6140 STANERIDGE MALL RES #590, PLEASSANTON CA 94503 |
Agostino Ricupati | officer: Sr. VP, Finance & Tax | C/O THE COOPER COMPANIES, INC., 6140 STONERIDGE MALL ROAD, SUITE 590, PLEASANTON CA 94588 |
Warner Gerard H Iii | officer: President, CooperVision, Inc. | C/O COOPER COMPANIES INC., 6101 BOLLINGER CANYON ROAD, SUITE 500, SAN RAMON CA 94583 |
Jody S Lindell | director | 2536 FILLMORE ST., SAN FRANCISCO CA 94115 |
Cynthia L Lucchese | director | 7966 N. ILLINOIS STREET, INDIANAPOLIS IN 46260 |
Nicholas Khadder | officer: VP, General Counsel & Corp Sec | 2836 JOHNSON AVENUE, ALAMEDA CA 94501 |
Daniel G Mcbride | officer: VP and Senior Counsel | 5 EL CORTE, ORINDA CA 94563 |
Brian G Andrews | officer: Treasurer | 4300A 17TH STREET, SAN FRANCISCO CA 94114 |
Maria Rivas | director | C/O MEDIDATA SOLUTIONS, INC., 350 HUDSON STREET, 9TH FLOOR, NEW YORK NY 10014 |
White Albert G Iii | officer: VP & Treasurer | 6790, SPRINGDALE COURT, VICTOR NY 14564 |
Teresa S Madden | director | 414 NICOLLET MALL, MINNEAPOLIS MN 55401 |
Robert D Auerbach | officer: President, CSI | C/O THE COOPER COMPANIES, INC., SUITE 590, PLEASANTON CA 94588 |
Holly R Sheffield | officer: EVP, CSO | C/O THE COOPER COMPANIES, INC., 6140 STONERIDGE MALL ROAD, SUITE 590, PLEASANTON CA 94588 |
Mark J Drury | officer: VP, General Counsel & Sec. | C/O COOPERCOMPANIES, 6101 BOLLINGER CANYON ROAD, SUITE 500, SAN RAMON CA 94583 |
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