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COTY INC. (COTY) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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COTY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

COTY INC. (COTY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $11.00 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-20.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-20

  • COTY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $11.00M, a 44.16% decline from fiscal 2024.
  • COTY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $19.70M, a 28.88% decline from fiscal 2023.
  • COTY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $27.70M, a 25.34% decline from fiscal 2022.
  • COTY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $37.10M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2025-06-30$11.00M
10-K · filed 2026-08-20
2024-06-30$19.70M
10-K · filed 2026-08-20
2023-06-30$27.70M
10-K · filed 2025-08-21
2022-06-30$37.10M
10-K · filed 2024-08-20
2021-06-30$0.00
10-K · filed 2023-08-22
2020-06-30$0.00
10-K · filed 2022-08-25
2016-06-30$0.00
10-K · filed 2016-08-18
2015-06-30$0.00
10-K · filed 2016-08-18
2014-06-30$1.80M
10-K · filed 2016-08-18
2013-06-30$16.00M
10-K · filed 2015-08-17
2012-06-30$27.90M
10-K · filed 2014-08-28

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