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| 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 |