Coty (COTY) Non-Current Deferred Tax Liability (2013 - 2026)
Coty (COTY) reported 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 14 years of Non-Current Deferred Tax Liability data on file, last reported at $291.3 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $291.3 million, down 43.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $291.3 million (down 43.03% YoY), and the FY2025 annual result was $467.6 million, down 48.5% from the prior year.
- Non-Current Deferred Tax Liability slipped to $291.3 million in Q1 2026 per COTY's latest filing, from $380.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $954.3 million in Q2 2023 and troughed at $291.3 million in Q1 2026.
- A 5-year average of $649.8 million and a median of $682.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 33.61% in 2022, then plunged 48.5% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $723.7 million in 2022, then grew by 3.19% to $746.8 million in 2023, then retreated by 23.69% to $569.9 million in 2024, then slumped by 33.18% to $380.8 million in 2025, then decreased 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 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | Coty | 1.77 Bn | 1.59 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 | 907.90 Mn |
| Jun 30, 2024 | 907.90 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 |