Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Coty (COTY) Long-Term Deferred Tax (2016 - 2025)

Coty (COTY) has disclosed Long-Term Deferred Tax for 13 consecutive years, with $561.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 18.0% to $561.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $561.1 million, a 18.0% increase, with the full-year FY2025 number at $561.6 million, up 14.43% from a year prior.
  • Long-Term Deferred Tax was $561.1 million for Q4 2025 at Coty, roughly flat from $561.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $758.5 million in Q2 2021 to a low of $475.5 million in Q4 2024.
  • A 5-year average of $606.2 million and a median of $585.4 million in 2023 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 146.99% in 2021, then decreased 21.4% in 2022.
  • Coty's Long-Term Deferred Tax stood at $723.2 million in 2021, then dropped by 13.92% to $622.5 million in 2022, then dropped by 4.02% to $597.5 million in 2023, then dropped by 20.42% to $475.5 million in 2024, then grew by 18.0% to $561.1 million in 2025.
  • Per Business Quant, the three most recent readings for COTY's Long-Term Deferred Tax are $561.1 million (Q4 2025), $561.0 million (Q3 2025), and $561.6 million (Q2 2025).