Coty (COTY) Tax Provisions (2012 - 2026)

Coty's (COTY) quarterly Tax Provisions came in at -$53.2 million in Q1 2026, up 8.9% year-on-year from -$48.9 million in Q1 2025, and down 1.53% on a QoQ basis from -$52.4 million in Q4 2025.

Coty (COTY) Tax Provisions (2012 - 2026) Analysis & Trends

Coty (COTY) has 15 years of Tax Provisions data on file, last reported at -$53.2 million in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 8.9% year-over-year to -$53.2 million in Q1 2026; TTM through Mar 2026 was -$76.7 million, a 3386.36% decrease from a year earlier, with the FY2025 full-year figure at $5.4 million, down 94.32% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$53.2 million, down from -$52.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for COTY reached as high as $71.4 million in Q4 2023 and fell as low as -$58.4 million in Q1 2025.
  • Historically, Tax Provisions has averaged $12.4 million across 5 years, with a median of $26.0 million in 2024.
  • Across the five-year window, Tax Provisions surged 14333.33% in 2023 and tumbled 981.48% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $38.8 million in 2022, then soared by 84.02% to $71.4 million in 2023, then slumped by 63.59% to $26.0 million in 2024, then tumbled by 301.54% to -$52.4 million in 2025, then declined by 1.53% to -$53.2 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$53.2 million in Q1 2026, -$52.4 million in Q4 2025, and $33.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn 1.04 Bn
2 Unilever 134.07 Bn 123.59 Bn - -218.84 Mn
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn 211.00 Mn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn 198.00 Mn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn 164.00 Mn
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn 90.00 Mn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn 56.30 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn 65.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn -200,000.00
10 Coty 2.39 Bn 2.13 Bn 791.90 Mn -53.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -53.20 Mn
Dec 31, 2025 -52.40 Mn
Sep 30, 2025 33.10 Mn
Jun 30, 2025 -4.20 Mn
Mar 31, 2025 -58.40 Mn
Dec 31, 2024 26.00 Mn
Sep 30, 2024 42.00 Mn
Jun 30, 2024 -11.80 Mn
Mar 31, 2024 -5.40 Mn
Dec 31, 2023 71.40 Mn
Sep 30, 2023 40.90 Mn
Jun 30, 2023 43.30 Mn
Mar 31, 2023 29.80 Mn
Dec 31, 2022 38.80 Mn
Sep 30, 2022 69.70 Mn
Jun 30, 2022 300,000.00
Mar 31, 2022 500,000.00
Dec 31, 2021 49.40 Mn
Sep 30, 2021 114.60 Mn
Jun 30, 2021 132.90 Mn