COTY INC. Deferred Income Taxes and Tax Credits
COTY INC. (COTY) reported Deferred Income Taxes and Tax Credits 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:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-20
- COTY INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was $1.40M.
- COTY INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$82.00M.
- COTY INC. deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$88.90M.
- COTY INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $14.60M, a 23.56% decline year-over-year.
- COTY INC. deferred income taxes and tax credits for fiscal 2026 was -$154.90M.
- COTY INC. deferred income taxes and tax credits for fiscal 2025 was -$87.50M.
- COTY INC. deferred income taxes and tax credits for fiscal 2024 was -$9.80M, a 117.41% decline from fiscal 2023.
- COTY INC. deferred income taxes and tax credits for fiscal 2023 was $56.30M, a 365.29% increase from fiscal 2022.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | -$80.60M derived: sum of 2 quarters · filed 2026-08-20 | -$169.50M derived: sum of 3 quarters · filed 2026-08-20 | -$154.90M 10-K · filed 2026-08-20 |
| 2026-03-31 | -$82.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-05 | -$170.90M derived: sum of 2 quarters · filed 2026-05-05 | -$156.30M 10-Q · filed 2026-05-05 | -$202.60M derived: sum of 4 quarters · filed 2026-08-20 |
| 2025-12-31 | -$88.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$74.30M 10-Q · filed 2026-02-05 | -$120.60M derived: sum of 3 quarters · filed 2026-08-20 | -$177.00M derived: sum of 4 quarters · filed 2026-08-20 |
| 2025-09-30 | $14.60M 10-Q · filed 2025-11-05 | -$31.70M derived: sum of 2 quarters · filed 2026-08-20 | -$88.10M derived: sum of 3 quarters · filed 2026-08-20 | -$92.00M derived: sum of 4 quarters · 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 2026-05-05 | -$60.30M derived: sum of 2 quarters · filed 2026-05-05 | -$41.20M 10-Q · filed 2026-05-05 | |
| 2024-12-31 | -$3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $15.20M 10-Q · filed 2026-02-05 | ||
| 2024-09-30 | $19.10M 10-Q · filed 2025-11-05 | |||
| 2024-06-30 | -$9.80M 10-K · filed 2026-08-20 | |||
| 2023-06-30 | $56.30M 10-K · filed 2025-08-21 | |||
| 2022-06-30 | $12.10M 10-K · filed 2024-08-20 | |||
| 2021-06-30 | -$218.10M 10-K · filed 2023-08-22 | |||
| 2020-06-30 | -$342.70M 10-K · filed 2022-08-25 | |||
| 2019-06-30 | -$175.70M 10-K · filed 2021-08-26 | |||
| 2018-06-30 | -$101.70M 10-K · filed 2020-08-27 | |||
| 2017-06-30 | -$390.00M 10-K · filed 2019-08-28 | |||
| 2016-06-30 | -$139.20M 10-K · filed 2018-08-21 | |||
| 2015-06-30 | -$87.20M 10-K · filed 2017-08-23 | |||
| 2014-06-30 | -$38.40M 10-K · filed 2016-08-18 | |||
| 2013-06-30 | $29.90M 10-K · filed 2015-08-17 | |||
| 2012-06-30 | -$153.60M 10-K · filed 2014-08-28 |
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