COTY INC. Deferred Foreign Income Tax Expense (Benefit)
COTY INC. (COTY) reported Deferred Foreign Income Tax Expense (Benefit) of -$152.60 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-20
- COTY INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$152.60M.
- COTY INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$50.40M, a 215.60% decline from fiscal 2024.
- COTY INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $43.60M, a 62.54% decline from fiscal 2023.
- COTY INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $116.40M, a 321.74% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$152.60M 10-K · filed 2026-08-20 | |
| 2025-06-30 | -$50.40M 10-K · filed 2026-08-20 | |
| 2024-06-30 | $43.60M 10-K · filed 2026-08-20 | |
| 2023-06-30 | $116.40M 10-K · filed 2025-08-21 | |
| 2022-06-30 | $27.60M 10-K · filed 2024-08-20 | |
| 2021-06-30 | -$292.40M 10-K · filed 2023-08-22 | |
| 2020-06-30 | -$130.80M 10-K · filed 2022-08-25 | |
| 2019-06-30 | -$27.20M 10-K · filed 2021-08-26 | -$9.20M 10-K · filed 2019-08-28 |
| 2018-06-30 | -$97.30M 10-K · filed 2020-08-27 | -$126.20M 10-K · filed 2018-08-21 |
| 2017-06-30 | -$108.90M 10-K · filed 2019-08-28 | |
| 2016-06-30 | -$37.60M 10-K · filed 2018-08-21 | |
| 2015-06-30 | -$4.20M 10-K · filed 2017-08-23 | |
| 2014-06-30 | -$7.10M 10-K · filed 2016-08-18 | |
| 2013-06-30 | $19.00M 10-K · filed 2015-08-17 | |
| 2012-06-30 | -$21.80M 10-K · filed 2014-08-28 |
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