Coty (COTY) Deferred Taxes (2012 - 2026)
Coty's (COTY) quarterly Deferred Taxes came in at $1.4 million in Q2 2026, up 103.02% year-over-year from $689574.5 in Q2 2025, and up 101.71% quarter-over-quarter from -$82.0 million in Q1 2026.
Analysis
Coty (COTY) Deferred Taxes (2012 - 2026) Analysis & Trends
Coty (COTY) has reported Deferred Taxes for 15 consecutive years, with $1.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 103.02% year-over-year to $1.4 million in Q2 2026; TTM through Jun 2026 was -$154.9 million, a 77.03% decrease from a year earlier, with the FY2026 full-year figure at -$154.9 million, down 77.03% from the prior year.
- Deferred Taxes was $1.4 million for Q2 2026 at Coty, up from -$82.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $59.5 million in Q3 2022 and troughed at -$88.9 million in Q4 2025.
- A 5-year average of -$15.7 million and a median of -$18.4 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 164.21% in 2022 and sank 2179.49% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $25.1 million in 2022, then jumped 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 jumped by 101.57% to $1.4 million in 2026.
- The last three Deferred Taxes figures came in at $1.4 million (Q2 2026), -$82.0 million (Q1 2026), and -$88.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.87 Bn | 32.37 Bn | 2.74 Bn | -142.00 Mn |
| 2 | e.l.f. Beauty | 6.00 Bn | 5.66 Bn | 398.84 Mn | 1.78 Mn |
| 3 | Interparfums | 3.53 Bn | 3.32 Bn | 223.53 Mn | -4.60 Mn |
| 4 | Coty | 2.33 Bn | 2.16 Bn | 772.70 Mn | 1.40 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -4.36 Mn |
| 6 | Oddity Tech | 850.93 Mn | 555.22 Mn | 137.97 Mn | -1.80 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 573.93 Mn | 543.72 Mn | 156.58 Mn | -7.99 Mn |
| 8 | Yatsen Holding | 260.76 Mn | 106.43 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 230.83 Mn | 39.45 Mn | 218.33 Mn | -164.23 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.40 Mn |
| 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 |