Coty (COTY) Deferred Taxes (2012 - 2026)

Coty (COTY) has 15 years of Deferred Taxes data on file, last reported at -$82.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 45.39% year-over-year to -$82.0 million in Q1 2026; TTM through Mar 2026 was -$202.6 million, a 125.11% decrease from a year earlier, with the FY2025 full-year figure at -$87.5 million, down 792.86% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$82.0 million, up from -$88.9 million in the prior quarter.
• Over the last five years, Deferred Taxes for COTY reached as high as $59.5 million in Q3 2022 and fell as low as -$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.
• Across the five-year window, Deferred Taxes surged 164.21% in 2022 and slumped 2179.49% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $25.1 million in 2022, then surged 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 gained by 7.76% to -$82.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$82.0 million in Q1 2026, -$88.9 million in Q4 2025, and $14.6 million in Q3 2025.