Coty (COTY) Deferred Taxes (2012 - 2026)
Coty (COTY) posted quarterly Deferred Taxes of -$82.0 million for Q1 2026, down 45.39% year-over-year from -$150.2 million in Q1 2025, and up 7.76% quarter-over-quarter from -$88.9 million in Q4 2025.
Coty (COTY) Deferred Taxes (2012 - 2026) Analysis & Trends
Coty (COTY) has reported Deferred Taxes for 15 consecutive years, with -$82.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 45.39% year-over-year to -$82.0 million; the TTM figure through Mar 2026 stood at -$202.6 million (down 125.11% YoY), while the FY2025 annual figure was -$87.5 million, down 792.86% from the prior year.
- Deferred Taxes improved to -$82.0 million in Q1 2026 per COTY's latest filing, from -$88.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $59.5 million in Q3 2022 and bottomed at -$88.9 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$16.7 million across 5 years, with a median of -$33.0 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 164.21% — and 2025, when it plunged 2179.49%.
- Coty's Deferred Taxes stood at $25.1 million in 2022, then soared by 121.51% to $55.6 million in 2023, then tumbled by 107.01% to -$3.9 million in 2024, then slumped by 2179.49% to -$88.9 million in 2025, then increased by 7.76% to -$82.0 million in 2026.
- Business Quant data shows COTY's Deferred Taxes at -$82.0 million in Q1 2026, -$88.9 million in Q4 2025, and $14.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Coty | 2.41 Bn | 2.15 Bn | 791.90 Mn | -82.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -82.00 Mn |
| Dec 31, 2025 | -88.90 Mn |
| Sep 30, 2025 | 14.60 Mn |
| Jun 30, 2025 | -46.30 Mn |
| Mar 31, 2025 | -56.40 Mn |
| Dec 31, 2024 | -3.90 Mn |
| Sep 30, 2024 | 19.10 Mn |
| Jun 30, 2024 | -48.80 Mn |
| Mar 31, 2024 | -39.40 Mn |
| Dec 31, 2023 | 55.60 Mn |
| Sep 30, 2023 | 22.80 Mn |
| Jun 30, 2023 | -33.00 Mn |
| Mar 31, 2023 | 4.70 Mn |
| Dec 31, 2022 | 25.10 Mn |
| Sep 30, 2022 | 59.50 Mn |
| Jun 30, 2022 | -36.50 Mn |
| Mar 31, 2022 | -50.80 Mn |
| Dec 31, 2021 | 9.50 Mn |
| Sep 30, 2021 | 89.90 Mn |
| Jun 30, 2021 | 20.70 Mn |