COTY INC. Deferred Income Tax Expense (Benefit)
COTY INC. (COTY) reported Deferred Income Tax Expense (Benefit) of -$154.90 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-20
- COTY INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$46.30M.
- COTY INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$56.40M.
- COTY INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$3.90M, a 107.01% decline year-over-year.
- COTY INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $19.10M, a 16.23% decline year-over-year.
- COTY INC. deferred income tax expense (benefit) for fiscal 2026 was -$154.90M.
- COTY INC. deferred income tax expense (benefit) for fiscal 2025 was -$87.50M.
- COTY INC. deferred income tax expense (benefit) for fiscal 2024 was -$9.80M, a 117.41% decline from fiscal 2023.
- COTY INC. deferred income tax expense (benefit) for fiscal 2023 was $56.30M, a 365.29% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$154.90M 10-K · filed 2026-08-20 | ||||
| 2025-06-30 | -$46.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | -$102.70M derived: sum of 2 quarters · filed 2026-08-20 | -$106.60M derived: sum of 3 quarters · filed 2026-08-20 | -$87.50M 10-K · filed 2026-08-20 | |
| 2025-03-31 | -$56.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | -$60.30M derived: sum of 2 quarters · filed 2025-05-07 | -$41.20M 10-Q · filed 2025-05-07 | -$90.00M derived: sum of 4 quarters · filed 2026-08-20 | |
| 2024-12-31 | -$3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-10 | $15.20M 10-Q · filed 2025-02-10 | -$33.60M derived: sum of 3 quarters · filed 2026-08-20 | -$73.00M derived: sum of 4 quarters · filed 2026-08-20 | |
| 2024-09-30 | $19.10M 10-Q · filed 2024-11-06 | -$29.70M derived: sum of 2 quarters · filed 2026-08-20 | -$69.10M derived: sum of 3 quarters · filed 2026-08-20 | -$13.50M derived: sum of 4 quarters · filed 2026-08-20 | |
| 2024-06-30 | -$48.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | -$88.20M derived: sum of 2 quarters · filed 2026-08-20 | -$32.60M derived: sum of 3 quarters · filed 2026-08-20 | -$9.80M 10-K · filed 2026-08-20 | |
| 2024-03-31 | -$39.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | $16.20M derived: sum of 2 quarters · filed 2025-05-07 | $39.00M 10-Q · filed 2025-05-07 | $6.00M derived: sum of 4 quarters · filed 2025-08-21 | |
| 2023-12-31 | $55.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-10 | $78.40M 10-Q · filed 2025-02-10 | $45.40M derived: sum of 3 quarters · filed 2025-08-21 | $50.10M derived: sum of 4 quarters · filed 2025-08-21 | |
| 2023-09-30 | $22.80M 10-Q · filed 2024-11-06 | -$10.20M derived: sum of 2 quarters · filed 2025-08-21 | -$5.50M derived: sum of 3 quarters · filed 2025-08-21 | $19.60M derived: sum of 4 quarters · filed 2025-08-21 | |
| 2023-06-30 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-21 | -$28.30M derived: sum of 2 quarters · filed 2025-08-21 | -$3.20M derived: sum of 3 quarters · filed 2025-08-21 | $56.30M 10-K · filed 2025-08-21 | |
| 2023-03-31 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-07 | $29.80M derived: sum of 2 quarters · filed 2024-05-07 | $89.30M 10-Q · filed 2024-05-07 | $52.80M derived: sum of 4 quarters · filed 2024-08-20 | |
| 2022-12-31 | $25.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | $84.60M 10-Q · filed 2024-02-08 | $48.10M derived: sum of 3 quarters · filed 2024-08-20 | -$2.70M derived: sum of 4 quarters · filed 2024-08-20 | |
| 2022-09-30 | $59.50M 10-Q · filed 2023-11-08 | $23.00M derived: sum of 2 quarters · filed 2024-08-20 | -$27.80M derived: sum of 3 quarters · filed 2024-08-20 | -$18.30M derived: sum of 4 quarters · filed 2024-08-20 | |
| 2022-06-30 | -$36.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-20 | -$87.30M derived: sum of 2 quarters · filed 2024-08-20 | -$77.80M derived: sum of 3 quarters · filed 2024-08-20 | $12.10M 10-K · filed 2024-08-20 | |
| 2022-03-31 | -$50.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | -$41.30M derived: sum of 2 quarters · filed 2023-05-09 | $48.60M 10-Q · filed 2023-05-09 | $41.50M derived: sum of 4 quarters · filed 2023-08-22 | |
| 2021-12-31 | $9.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | $99.40M 10-Q · filed 2023-02-08 | $92.30M derived: sum of 3 quarters · filed 2023-08-22 | $153.10M derived: sum of 4 quarters · filed 2023-08-22 | |
| 2021-09-30 | $89.90M 10-Q · filed 2022-11-08 | $82.80M derived: sum of 2 quarters · filed 2023-08-22 | $143.60M derived: sum of 3 quarters · filed 2023-08-22 | $60.00M derived: sum of 4 quarters · filed 2023-08-22 | |
| 2021-06-30 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | $53.70M derived: sum of 2 quarters · filed 2023-08-22 | -$29.90M derived: sum of 3 quarters · filed 2023-08-22 | -$245.90M 10-K · filed 2023-08-22 | |
| 2021-03-31 | $60.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | -$22.80M derived: sum of 2 quarters · filed 2022-05-09 | -$238.80M 10-Q · filed 2022-05-09 | -$556.20M derived: sum of 4 quarters · filed 2022-08-25 | |
| 2020-12-31 | -$83.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-08 | -$299.60M 10-Q · filed 2022-02-08 | -$617.00M derived: sum of 3 quarters · filed 2022-08-25 | -$717.30M derived: sum of 4 quarters · filed 2022-08-25 | |
| 2020-09-30 | -$216.00M 10-Q · filed 2021-11-08 | -$533.40M derived: sum of 2 quarters · filed 2022-08-25 | -$633.70M derived: sum of 3 quarters · filed 2022-08-25 | -$651.50M derived: sum of 4 quarters · filed 2022-08-25 | |
| 2020-06-30 | -$317.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | -$417.70M derived: sum of 2 quarters · filed 2022-08-25 | -$435.50M derived: sum of 3 quarters · filed 2022-08-25 | -$468.10M 10-K · filed 2022-08-25 | |
| 2020-03-31 | -$100.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | -$118.10M derived: sum of 2 quarters · filed 2021-05-10 | -$150.70M 10-Q · filed 2021-05-10 | -$286.40M derived: sum of 4 quarters · filed 2021-08-26 | |
| 2019-12-31 | -$17.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | -$50.40M 10-Q · filed 2021-02-09 | -$186.10M derived: sum of 3 quarters · filed 2021-08-26 | -$187.70M derived: sum of 4 quarters · filed 2021-08-26 | |
| 2019-09-30 | -$32.60M 10-Q · filed 2020-11-06 | -$168.30M derived: sum of 2 quarters · filed 2021-08-26 | -$169.90M derived: sum of 3 quarters · filed 2021-08-26 | -$126.00M derived: sum of 4 quarters · filed 2021-08-26 | |
| 2019-06-30 | -$135.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-26 | -$137.30M derived: sum of 2 quarters · filed 2021-08-26 | -$93.40M derived: sum of 3 quarters · filed 2021-08-26 | -$193.20M 10-K · filed 2021-08-26 | -$175.70M 10-K · filed 2019-08-28 |
| 2019-03-31 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | $42.30M derived: sum of 2 quarters · filed 2020-05-11 | -$57.50M 10-Q · filed 2020-05-11 | $91.90M derived: sum of 4 quarters · filed 2020-08-27 | |
| 2018-12-31 | $43.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | -$55.90M 10-Q · filed 2020-02-05 | $93.50M derived: sum of 3 quarters · filed 2020-08-27 | $10.90M derived: sum of 4 quarters · filed 2020-08-27 | |
| 2018-09-30 | -$99.80M 10-Q · filed 2019-11-06 | $49.60M derived: sum of 2 quarters · filed 2020-08-27 | -$33.00M derived: sum of 3 quarters · filed 2020-08-27 | -$26.50M derived: sum of 4 quarters · filed 2020-08-27 | |
| 2018-06-30 | $149.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | $66.80M derived: sum of 2 quarters · filed 2020-08-27 | $73.30M derived: sum of 3 quarters · filed 2020-08-27 | -$8.30M 10-K · filed 2020-08-27 | -$101.70M 10-K · filed 2018-08-21 |
| 2018-03-31 | -$82.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | -$76.10M derived: sum of 2 quarters · filed 2019-05-08 | -$157.70M 10-Q · filed 2019-05-08 | -$249.40M derived: sum of 4 quarters · filed 2019-08-28 | |
| 2017-12-31 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-08 | -$75.10M 10-Q · filed 2019-02-08 | -$166.80M derived: sum of 3 quarters · filed 2019-08-28 | -$353.90M derived: sum of 4 quarters · filed 2019-08-28 | |
| 2017-09-30 | -$81.60M 10-Q · filed 2018-11-07 | -$173.30M derived: sum of 2 quarters · filed 2019-08-28 | -$360.40M derived: sum of 3 quarters · filed 2019-08-28 | -$464.70M derived: sum of 4 quarters · filed 2019-08-28 | |
| 2017-06-30 | -$91.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-28 | -$278.80M derived: sum of 2 quarters · filed 2019-08-28 | -$383.10M derived: sum of 3 quarters · filed 2019-08-28 | -$390.00M 10-K · filed 2019-08-28 | |
| 2017-03-31 | -$187.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | -$291.40M derived: sum of 2 quarters · filed 2018-05-09 | -$298.30M 10-Q · filed 2018-05-09 | -$334.90M derived: sum of 4 quarters · filed 2018-08-21 | |
| 2016-12-31 | -$104.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | -$111.20M 10-Q · filed 2018-02-08 | -$147.80M derived: sum of 3 quarters · filed 2018-08-21 | -$158.40M derived: sum of 4 quarters · filed 2018-08-21 | |
| 2016-09-30 | -$6.90M 10-Q · filed 2017-11-09 | -$43.50M derived: sum of 2 quarters · filed 2018-08-21 | -$54.10M derived: sum of 3 quarters · filed 2018-08-21 | -$48.70M derived: sum of 4 quarters · filed 2018-08-21 | |
| 2016-06-30 | -$36.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-21 | -$47.20M derived: sum of 2 quarters · filed 2018-08-21 | -$41.80M derived: sum of 3 quarters · filed 2018-08-21 | -$139.20M 10-K · filed 2018-08-21 | |
| 2016-03-31 | -$10.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | -$5.20M derived: sum of 2 quarters · filed 2017-05-10 | -$102.60M 10-Q · filed 2017-05-10 | -$182.40M derived: sum of 4 quarters · filed 2017-08-23 | |
| 2015-12-31 | $5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | -$92.00M 10-Q · filed 2017-02-09 | -$171.80M derived: sum of 3 quarters · filed 2017-08-23 | -$168.90M derived: sum of 4 quarters · filed 2017-08-23 | |
| 2015-09-30 | -$97.40M 10-Q · filed 2016-11-09 | -$177.20M derived: sum of 2 quarters · filed 2017-08-23 | -$174.30M derived: sum of 3 quarters · filed 2017-08-23 | -$171.70M derived: sum of 4 quarters · filed 2017-08-23 | |
| 2015-06-30 | -$79.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-23 | -$76.90M derived: sum of 2 quarters · filed 2017-08-23 | -$74.30M derived: sum of 3 quarters · filed 2017-08-23 | -$87.20M 10-K · filed 2017-08-23 | |
| 2015-03-31 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-03 | $5.50M derived: sum of 2 quarters · filed 2016-05-03 | -$7.40M 10-Q · filed 2016-05-03 | -$25.80M derived: sum of 4 quarters · filed 2016-08-18 | |
| 2014-12-31 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | -$10.30M 10-Q · filed 2016-02-04 | -$28.70M derived: sum of 3 quarters · filed 2016-08-18 | -$42.90M derived: sum of 4 quarters · filed 2016-08-18 | |
| 2014-09-30 | -$12.90M 10-Q · filed 2015-11-05 | -$31.30M derived: sum of 2 quarters · filed 2016-08-18 | -$45.50M derived: sum of 3 quarters · filed 2016-08-18 | -$82.20M derived: sum of 4 quarters · filed 2016-08-18 | |
| 2014-06-30 | -$18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-18 | -$32.60M derived: sum of 2 quarters · filed 2016-08-18 | -$69.30M derived: sum of 3 quarters · filed 2016-08-18 | -$38.40M 10-K · filed 2016-08-18 | |
| 2014-03-31 | -$14.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | -$50.90M derived: sum of 2 quarters · filed 2015-05-07 | -$20.00M 10-Q · filed 2015-05-07 | $16.30M derived: sum of 4 quarters · filed 2015-08-17 | |
| 2013-12-31 | -$36.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | -$5.80M 10-Q · filed 2015-02-05 | $30.50M derived: sum of 3 quarters · filed 2015-08-17 | $14.60M derived: sum of 4 quarters · filed 2015-08-17 | |
| 2013-09-30 | $30.90M 10-Q · filed 2014-11-06 | $67.20M derived: sum of 2 quarters · filed 2015-08-17 | $51.30M derived: sum of 3 quarters · filed 2015-08-17 | $55.80M derived: sum of 4 quarters · filed 2015-08-17 | |
| 2013-06-30 | $36.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-17 | $20.40M derived: sum of 2 quarters · filed 2015-08-17 | $24.90M derived: sum of 3 quarters · filed 2015-08-17 | $29.90M 10-K · filed 2015-08-17 | |
| 2013-03-31 | -$15.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-14 | -$11.40M derived: sum of 2 quarters · filed 2014-05-14 | -$6.40M 10-Q · filed 2014-05-14 | ||
| 2012-12-31 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $9.50M 10-Q · filed 2014-02-14 | |||
| 2012-09-30 | $5.00M 10-Q · filed 2013-11-08 | ||||
| 2012-06-30 | -$153.60M 10-K · filed 2014-08-28 |
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