COTY INC. Deferred Federal Income Tax Expense (Benefit)
COTY INC. (COTY) reported Deferred Federal Income Tax Expense (Benefit) of $5.80 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-20
- COTY INC. deferred federal income tax expense (benefit) for fiscal 2026 was $5.80M.
- COTY INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$20.20M.
- COTY INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$36.70M.
- COTY INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$61.10M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $5.80M 10-K · filed 2026-08-20 | |
| 2025-06-30 | -$20.20M 10-K · filed 2026-08-20 | |
| 2024-06-30 | -$36.70M 10-K · filed 2026-08-20 | |
| 2023-06-30 | -$61.10M 10-K · filed 2025-08-21 | |
| 2022-06-30 | -$2.70M 10-K · filed 2024-08-20 | |
| 2021-06-30 | $41.10M 10-K · filed 2023-08-22 | |
| 2020-06-30 | -$286.70M 10-K · filed 2022-08-25 | |
| 2019-06-30 | -$116.10M 10-K · filed 2021-08-26 | -$116.60M 10-K · filed 2019-08-28 |
| 2018-06-30 | $87.70M 10-K · filed 2020-08-27 | $25.20M 10-K · filed 2018-08-21 |
| 2017-06-30 | -$256.90M 10-K · filed 2019-08-28 | |
| 2016-06-30 | -$91.70M 10-K · filed 2018-08-21 | |
| 2015-06-30 | -$71.00M 10-K · filed 2017-08-23 | |
| 2014-06-30 | -$30.60M 10-K · filed 2016-08-18 | |
| 2013-06-30 | $8.30M 10-K · filed 2015-08-17 | |
| 2012-06-30 | -$104.00M 10-K · filed 2014-08-28 |
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