COTY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
COTY INC. (COTY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $8.90 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-20
- COTY INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $8.90M, a 79.73% decline from fiscal 2025.
- COTY INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $43.90M, a 477.63% increase from fiscal 2024.
- COTY INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $7.60M.
- COTY INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$4.90M, a 119.29% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $8.90M 10-K · filed 2026-08-20 | |
| 2025-06-30 | $43.90M 10-K · filed 2025-08-21 | |
| 2024-06-30 | $7.60M 10-K · filed 2025-08-21 | |
| 2023-06-30 | -$4.90M 10-K · filed 2025-08-21 | |
| 2022-06-30 | $25.40M 10-K · filed 2024-08-20 | |
| 2021-06-30 | -$13.10M 10-K · filed 2023-08-22 | |
| 2020-06-30 | $14.30M 10-K · filed 2022-08-25 | |
| 2019-06-30 | $5.00M 10-K · filed 2021-08-26 | $1.80M 10-K · filed 2019-08-28 |
| 2018-06-30 | -$9.30M 10-K · filed 2020-08-27 | -$8.50M 10-K · filed 2018-08-21 |
| 2017-06-30 | $1.20M 10-K · filed 2019-08-28 | |
| 2016-06-30 | $4.70M 10-K · filed 2018-08-21 | |
| 2015-06-30 | $10.60M 10-K · filed 2017-08-23 | |
| 2014-06-30 | $1.80M 10-K · filed 2016-08-18 | |
| 2013-06-30 | $7.20M 10-K · filed 2015-08-17 | |
| 2012-06-30 | -$2.50M 10-K · filed 2014-08-28 |
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