Coty (COTY) Tax Provisions (2012 - 2026)
Coty (COTY) reported Tax Provisions of -$53.2 million for Q1 2026, up 8.9% year-over-year from -$48.9 million in Q1 2025, and down 1.53% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at -$53.2 million, up 8.9% year-over-year; the trailing twelve-month figure through Mar 2026 was -$76.7 million (down 3386.36% YoY), and the FY2025 annual result was $5.4 million, down 94.32% from the prior year.
- Tax Provisions slipped to -$53.2 million in Q1 2026 per COTY's latest filing, from -$52.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $71.4 million in Q4 2023 and troughed at -$58.4 million in Q1 2025.
- A 5-year average of $12.4 million and a median of $26.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 14333.33% in 2023, then sank 981.48% in 2025.
- A 5-year view of Tax Provisions shows it stood at $38.8 million in 2022, then soared by 84.02% to $71.4 million in 2023, then sank by 63.59% to $26.0 million in 2024, then slumped by 301.54% to -$52.4 million in 2025, then decreased by 1.53% to -$53.2 million in 2026.
- Business Quant data shows COTY's Tax Provisions at -$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 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | 1.04 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | 211.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 198.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 164.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | 90.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 56.30 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 65.00 Mn |
| 10 | Coty | 1.77 Bn | 1.59 Bn | 791.90 Mn | -53.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |