Coty (COTY) Non-Current Deferred Tax Liability (2013 - 2026)
Coty (COTY) posted quarterly Non-Current Deferred Tax Liability of $291.3 million for Q1 2026, down 43.03% year-over-year from $511.3 million in Q1 2025, and down 23.5% quarter-over-quarter from $380.8 million in Q4 2025.
Coty (COTY) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Coty (COTY) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $291.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 43.03% year-over-year to $291.3 million; the TTM figure through Mar 2026 stood at $291.3 million (down 43.03% YoY), while the FY2025 annual figure was $467.6 million, down 14.97% from the prior year.
- Non-Current Deferred Tax Liability fell to $291.3 million in Q1 2026 per COTY's latest filing, from $380.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $746.8 million in Q4 2023 and bottomed at $291.3 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $595.0 million across 5 years, with a median of $659.7 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 33.61% — and 2026, when it plunged 43.03%.
- Coty's Non-Current Deferred Tax Liability stood at $723.7 million in 2022, then increased by 3.19% to $746.8 million in 2023, then decreased by 23.69% to $569.9 million in 2024, then tumbled by 33.18% to $380.8 million in 2025, then slipped by 23.5% to $291.3 million in 2026.
- Business Quant data shows COTY's Non-Current Deferred Tax Liability at $291.3 million in Q1 2026, $380.8 million in Q4 2025, and $469.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | Coty | 2.41 Bn | 2.15 Bn | 791.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 291.30 Mn |
| Mar 31, 2026 | 291.30 Mn |
| Dec 31, 2025 | 380.80 Mn |
| Dec 31, 2025 | 380.80 Mn |
| Sep 30, 2025 | 469.40 Mn |
| Sep 30, 2025 | 469.40 Mn |
| Jun 30, 2025 | 467.60 Mn |
| Jun 30, 2025 | 467.60 Mn |
| Mar 31, 2025 | 511.30 Mn |
| Mar 31, 2025 | 511.30 Mn |
| Dec 31, 2024 | 569.90 Mn |
| Dec 31, 2024 | 569.90 Mn |
| Sep 30, 2024 | 582.60 Mn |
| Sep 30, 2024 | 582.60 Mn |
| Jun 30, 2024 | 549.90 Mn |
| Jun 30, 2024 | 549.90 Mn |
| Mar 31, 2024 | 688.80 Mn |
| Mar 31, 2024 | 688.80 Mn |
| Dec 31, 2023 | 746.80 Mn |
| Dec 31, 2023 | 746.80 Mn |