Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Coty (COTY) Deferred Taxes (2016 - 2026)

Coty has reported Deferred Taxes over the past 14 years, most recently at -$88.9 million for Q4 2025.

  • Quarterly Deferred Taxes fell 2179.49% to -$88.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$177.0 million through Dec 2025, down 142.47% year-over-year, with the annual reading at -$87.5 million for FY2025, 792.86% down from the prior year.
  • Deferred Taxes was -$88.9 million for Q4 2025 at Coty, down from $14.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $89.9 million in Q3 2021 and troughed at -$88.9 million in Q4 2025.
  • The 5-year median for Deferred Taxes is $7.1 million (2021), against an average of -$1.1 million.
  • Year-over-year, Deferred Taxes skyrocketed 164.21% in 2022 and then plummeted 2179.49% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $9.5 million in 2021, then skyrocketed by 164.21% to $25.1 million in 2022, then surged by 121.51% to $55.6 million in 2023, then plummeted by 107.01% to -$3.9 million in 2024, then plummeted by 2179.49% to -$88.9 million in 2025.
  • Per Business Quant, the three most recent readings for COTY's Deferred Taxes are -$88.9 million (Q4 2025), $14.6 million (Q3 2025), and -$46.3 million (Q2 2025).