Coty (COTY) Deferred Taxes (2012 - 2026)
Coty (COTY) reported 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 15 years of Deferred Taxes data on file, last reported at -$82.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$82.0 million, down 45.39% year-over-year; the trailing twelve-month figure through Mar 2026 was -$202.6 million (down 125.11% YoY), and the FY2025 annual result was -$87.5 million, down 792.86% from the prior year.
- Deferred Taxes grew to -$82.0 million in Q1 2026 per COTY's latest filing, from -$88.9 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 -$16.7 million and a median of -$33.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 164.21% in 2022, then plunged 2179.49% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $25.1 million in 2022, then surged by 121.51% to $55.6 million in 2023, then slumped by 107.01% to -$3.9 million in 2024, then sank by 2179.49% to -$88.9 million in 2025, then grew 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 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | Coty | 1.77 Bn | 1.59 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 |