COTY INC. Deferred State and Local Income Tax Expense (Benefit)
COTY INC. (COTY) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-20
- COTY INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$8.10M.
- COTY INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$16.90M.
- COTY INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$16.70M, a 1770.00% decline from fiscal 2023.
- COTY INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$8.10M 10-K · filed 2026-08-20 | |
| 2025-06-30 | -$16.90M 10-K · filed 2026-08-20 | |
| 2024-06-30 | -$16.70M 10-K · filed 2026-08-20 | |
| 2023-06-30 | $1.00M 10-K · filed 2025-08-21 | |
| 2022-06-30 | -$12.80M 10-K · filed 2024-08-20 | |
| 2021-06-30 | $5.40M 10-K · filed 2023-08-22 | |
| 2020-06-30 | -$50.60M 10-K · filed 2022-08-25 | |
| 2019-06-30 | -$49.90M 10-K · filed 2021-08-26 | |
| 2018-06-30 | $1.30M 10-K · filed 2020-08-27 | -$700.00K 10-K · filed 2018-08-21 |
| 2017-06-30 | -$24.20M 10-K · filed 2019-08-28 | |
| 2016-06-30 | -$9.90M 10-K · filed 2018-08-21 | |
| 2015-06-30 | -$12.00M 10-K · filed 2017-08-23 | |
| 2014-06-30 | -$700.00K 10-K · filed 2016-08-18 | |
| 2013-06-30 | $2.60M 10-K · filed 2015-08-17 | |
| 2012-06-30 | -$27.80M 10-K · filed 2014-08-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EDGEWELL PERSONAL CARE Co (EPC) | United States | $1.261B | -13.27 |
| INTERPARFUMS INC (IPAR) | United States | $3.707B | 21.36 |
| SOLESENCE, INC. (SLSN) | United States | $0.058B | -25.13 |
| Axil Brands, Inc. (AXIL) | United States | $0.042B | 17.24 |
| UNITED GUARDIAN INC (UG) | United States | $0.034B | 13.30 |
| Caring Brands, Inc. (CABR) | United States | $0.013B | |
| BONK, INC. (BNKK) | United States | $0.011B | -0.14 |
| cbdMD, Inc. (YCBD) | United States | $0.005B | -2.59 |
| e.l.f. Beauty, Inc. (ELF) | United States | $5.934B | |
| Kenvue Inc. (KVUE) | United States | $33.844B | 22.14 |