COTY INC. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
COTY INC. (COTY) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$500.00 thousand 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-20
- COTY INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was -$3.80M.
- COTY INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was $600.00K.
- COTY INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was $300.00K, a 76.92% decline year-over-year.
- COTY INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was -$2.40M.
- COTY INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2026 was -$500.00K.
- COTY INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$3.80M, a 240.74% decline from fiscal 2024.
- COTY INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $2.70M.
- COTY INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was -$4.90M, a 119.84% decline from fiscal 2022.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | -$3.20M derived: sum of 2 quarters · filed 2026-08-20 | -$2.90M derived: sum of 3 quarters · filed 2026-08-20 | -$500.00K 10-K · filed 2026-08-20 | ||
| 2026-03-31 | $600.00K 10-Q · filed 2026-05-05 | $900.00K derived: sum of 2 quarters · filed 2026-05-05 | $3.30M 10-Q · filed 2026-05-05 | -$5.80M derived: sum of 4 quarters · filed 2026-08-20 | ||
| 2025-12-31 | $300.00K 10-Q · filed 2026-02-05 | $2.70M 10-Q · filed 2026-02-05 | -$6.40M derived: sum of 3 quarters · filed 2026-08-20 | -$6.80M derived: sum of 4 quarters · filed 2026-08-20 | ||
| 2025-09-30 | -$2.40M 10-Q · filed 2025-11-05 | -$6.70M derived: sum of 2 quarters · filed 2026-08-20 | -$7.10M derived: sum of 3 quarters · filed 2026-08-20 | -$5.80M derived: sum of 4 quarters · filed 2026-08-20 | ||
| 2025-06-30 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | -$4.70M derived: sum of 2 quarters · filed 2026-08-20 | -$3.40M derived: sum of 3 quarters · filed 2026-08-20 | -$3.80M 10-K · filed 2026-08-20 | ||
| 2025-03-31 | -$400.00K 10-Q · filed 2026-05-05 | $900.00K derived: sum of 2 quarters · filed 2026-05-05 | $500.00K 10-Q · filed 2026-05-05 | $1.80M derived: sum of 4 quarters · filed 2026-08-20 | ||
| 2024-12-31 | $1.30M 10-Q · filed 2026-02-05 | $900.00K 10-Q · filed 2026-02-05 | $2.20M derived: sum of 3 quarters · filed 2026-08-20 | $3.10M derived: sum of 4 quarters · filed 2026-08-20 | ||
| 2024-09-30 | -$400.00K 10-Q · filed 2025-11-05 | $900.00K derived: sum of 2 quarters · filed 2026-08-20 | $1.80M derived: sum of 3 quarters · filed 2026-08-20 | $1.40M derived: sum of 4 quarters · filed 2026-08-20 | ||
| 2024-06-30 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | $2.20M derived: sum of 2 quarters · filed 2026-08-20 | $1.80M derived: sum of 3 quarters · filed 2026-08-20 | $2.70M 10-K · filed 2026-08-20 | -$2.70M 10-K · filed 2024-08-20 | |
| 2024-03-31 | $900.00K 10-Q · filed 2025-05-07 | $500.00K derived: sum of 2 quarters · filed 2025-05-07 | $1.40M 10-Q · filed 2025-05-07 | -$3.90M derived: sum of 4 quarters · filed 2025-08-21 | ||
| 2023-12-31 | -$400.00K 10-Q · filed 2025-02-10 | $500.00K 10-Q · filed 2025-02-10 | -$4.80M derived: sum of 3 quarters · filed 2025-08-21 | -$4.40M derived: sum of 4 quarters · filed 2025-08-21 | ||
| 2023-09-30 | $900.00K 10-Q · filed 2024-11-06 | -$4.40M derived: sum of 2 quarters · filed 2025-08-21 | -$4.00M derived: sum of 3 quarters · filed 2025-08-21 | -$4.80M derived: sum of 4 quarters · filed 2025-08-21 | ||
| 2023-06-30 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-21 | -$4.90M derived: sum of 2 quarters · filed 2025-08-21 | -$5.70M derived: sum of 3 quarters · filed 2025-08-21 | -$4.90M 10-K · filed 2025-08-21 | $4.90M 10-K · filed 2023-08-22 | |
| 2023-03-31 | $400.00K 10-Q · filed 2024-05-07 | -$400.00K derived: sum of 2 quarters · filed 2024-05-07 | $400.00K 10-Q · filed 2024-05-07 | $25.70M derived: sum of 4 quarters · filed 2024-08-20 | ||
| 2022-12-31 | -$800.00K 10-Q · filed 2024-02-08 | $0.00 10-Q · filed 2024-02-08 | $25.30M derived: sum of 3 quarters · filed 2024-08-20 | $24.70M derived: sum of 4 quarters · filed 2024-08-20 | ||
| 2022-09-30 | $800.00K 10-Q · filed 2023-11-08 | $26.10M derived: sum of 2 quarters · filed 2024-08-20 | $25.50M derived: sum of 3 quarters · filed 2024-08-20 | $25.50M derived: sum of 4 quarters · filed 2024-08-20 | ||
| 2022-06-30 | $25.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-20 | $24.70M derived: sum of 2 quarters · filed 2024-08-20 | $24.70M derived: sum of 3 quarters · filed 2024-08-20 | $24.70M 10-K · filed 2024-08-20 | ||
| 2022-03-31 | -$600.00K 10-Q · filed 2023-05-09 | -$600.00K derived: sum of 2 quarters · filed 2023-05-09 | -$600.00K 10-Q · filed 2023-05-09 | -$14.10M derived: sum of 4 quarters · filed 2023-08-22 | ||
| 2021-12-31 | $0.00 10-Q · filed 2023-02-08 | $0.00 10-Q · filed 2023-02-08 | -$13.50M derived: sum of 3 quarters · filed 2023-08-22 | -$13.30M derived: sum of 4 quarters · filed 2023-08-22 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | -$13.50M derived: sum of 2 quarters · filed 2023-08-22 | -$13.30M derived: sum of 3 quarters · filed 2023-08-22 | -$9.00M derived: sum of 4 quarters · filed 2023-08-22 | ||
| 2021-06-30 | -$13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | -$13.30M derived: sum of 2 quarters · filed 2023-08-22 | -$9.00M derived: sum of 3 quarters · filed 2023-08-22 | -$9.00M 10-K · filed 2023-08-22 | ||
| 2021-03-31 | $200.00K 10-Q · filed 2022-05-09 | $4.50M derived: sum of 2 quarters · filed 2022-05-09 | $4.50M 10-Q · filed 2022-05-09 | $11.80M derived: sum of 4 quarters · filed 2022-08-25 | ||
| 2020-12-31 | $4.30M 10-Q · filed 2022-02-08 | $4.30M 10-Q · filed 2022-02-08 | $11.60M derived: sum of 3 quarters · filed 2022-08-25 | $11.60M derived: sum of 4 quarters · filed 2022-08-25 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-08 | $7.30M derived: sum of 2 quarters · filed 2022-08-25 | $7.30M derived: sum of 3 quarters · filed 2022-08-25 | $7.30M derived: sum of 4 quarters · filed 2022-08-25 | ||
| 2020-06-30 | $7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | $7.30M derived: sum of 2 quarters · filed 2022-08-25 | $7.30M derived: sum of 3 quarters · filed 2022-08-25 | $7.30M 10-K · filed 2022-08-25 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | $0.00 derived: sum of 2 quarters · filed 2021-05-10 | $0.00 10-Q · filed 2021-05-10 | -$17.90M derived: sum of 4 quarters · filed 2021-08-26 | ||
| 2019-12-31 | $0.00 10-Q · filed 2021-02-09 | $0.00 10-Q · filed 2021-02-09 | -$17.90M derived: sum of 3 quarters · filed 2021-08-26 | -$15.90M derived: sum of 4 quarters · filed 2021-08-26 | ||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-06 | -$17.90M derived: sum of 2 quarters · filed 2021-08-26 | -$15.90M derived: sum of 3 quarters · filed 2021-08-26 | -$17.80M derived: sum of 4 quarters · filed 2021-08-26 | ||
| 2019-06-30 | -$17.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-26 | -$15.90M derived: sum of 2 quarters · filed 2021-08-26 | -$17.80M derived: sum of 3 quarters · filed 2021-08-26 | -$17.30M 10-K · filed 2021-08-26 | ||
| 2019-03-31 | $2.00M 10-Q · filed 2020-05-11 | $100.00K derived: sum of 2 quarters · filed 2020-05-11 | $600.00K 10-Q · filed 2020-05-11 | -$200.00K derived: sum of 4 quarters · filed 2020-08-27 | ||
| 2018-12-31 | -$1.90M 10-Q · filed 2020-02-05 | -$1.40M 10-Q · filed 2020-02-05 | -$2.20M derived: sum of 3 quarters · filed 2020-08-27 | -$2.90M derived: sum of 4 quarters · filed 2020-08-27 | ||
| 2018-09-30 | $500.00K 10-Q · filed 2019-11-06 | -$300.00K derived: sum of 2 quarters · filed 2020-08-27 | -$1.00M derived: sum of 3 quarters · filed 2020-08-27 | -$1.00M derived: sum of 4 quarters · filed 2020-08-27 | ||
| 2018-06-30 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | -$1.50M derived: sum of 2 quarters · filed 2020-08-27 | -$1.50M derived: sum of 3 quarters · filed 2020-08-27 | -$1.50M 10-K · filed 2020-08-27 | ||
| 2018-03-31 | -$700.00K 10-Q · filed 2019-05-08 | -$700.00K derived: sum of 2 quarters · filed 2019-05-08 | -$700.00K 10-Q · filed 2019-05-08 | $30.20M derived: sum of 4 quarters · filed 2019-08-28 | ||
| 2017-12-31 | $0.00 10-Q · filed 2019-02-08 | $0.00 10-Q · filed 2019-02-08 | $30.90M derived: sum of 3 quarters · filed 2019-08-28 | $30.90M derived: sum of 4 quarters · filed 2019-08-28 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-09 | $30.90M derived: sum of 2 quarters · filed 2019-08-28 | $30.90M derived: sum of 3 quarters · filed 2019-08-28 | $25.90M derived: sum of 4 quarters · filed 2019-08-28 | ||
| 2017-06-30 | $30.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-28 | $30.90M derived: sum of 2 quarters · filed 2019-08-28 | $25.90M derived: sum of 3 quarters · filed 2019-08-28 | $25.10M 10-K · filed 2019-08-28 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-09 | -$5.00M derived: sum of 2 quarters · filed 2018-05-09 | -$5.80M 10-Q · filed 2018-05-09 | -$13.70M derived: sum of 4 quarters · filed 2018-08-21 | ||
| 2016-12-31 | -$5.00M 10-Q · filed 2018-02-08 | -$5.80M 10-Q · filed 2018-02-08 | -$13.70M derived: sum of 3 quarters · filed 2018-08-21 | -$13.70M derived: sum of 4 quarters · filed 2018-08-21 | ||
| 2016-09-30 | -$800.00K 10-Q · filed 2017-11-09 | $800.00K 10-Q · filed 2016-11-09 | -$8.70M derived: sum of 2 quarters · filed 2018-08-21 | -$8.70M derived: sum of 3 quarters · filed 2018-08-21 | -$8.70M derived: sum of 4 quarters · filed 2018-08-21 | |
| 2016-06-30 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-21 | -$7.90M derived: sum of 2 quarters · filed 2018-08-21 | -$7.90M derived: sum of 3 quarters · filed 2018-08-21 | -$7.90M 10-K · filed 2018-08-21 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-05-10 | $0.00 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | $0.00 10-Q · filed 2017-02-09 | $100.00K 10-Q · filed 2017-02-09 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-09 | |||||
| 2015-06-30 | $17.60M 10-K · filed 2017-08-23 | |||||
| 2014-06-30 | -$9.80M 10-K · filed 2016-08-18 | |||||
| 2013-06-30 | $6.00M 10-K · filed 2015-08-17 |
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