Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Coty (COTY) Deferred Taxes (2016 - 2025)

Coty (COTY) has disclosed Deferred Taxes for 14 consecutive years, with -$88.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 2179.49% to -$88.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$177.0 million, a 142.47% decrease, with the full-year FY2025 number at -$87.5 million, down 792.86% from a year prior.
  • Deferred Taxes was -$88.9 million for Q4 2025 at Coty, down from $14.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $89.9 million in Q3 2021 to a low of -$88.9 million in Q4 2025.
  • A 5-year average of -$1.1 million and a median of $7.1 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 164.21% in 2022, then plummeted 2179.49% in 2025.
  • Coty's Deferred Taxes stood at $9.5 million in 2021, then surged by 164.21% to $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 tumbled 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).