Coty (COTY) Tax Provisions (2012 - 2026)
Coty (COTY) posted quarterly 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 reported Tax Provisions for 15 consecutive years, with -$53.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 8.9% year-over-year to -$53.2 million; the TTM figure through Mar 2026 stood at -$76.7 million (down 3386.36% YoY), while the FY2025 annual figure was $5.4 million, down 94.32% from the prior year.
- Tax Provisions fell to -$53.2 million in Q1 2026 per COTY's latest filing, from -$52.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $71.4 million in Q4 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 14333.33% — and 2025, when it sank 981.48%.
- Coty's Tax Provisions stood at $38.8 million in 2022, then jumped 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 slipped 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 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 231.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 142.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 217.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 53.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 46.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -200,000.00 |
| 10 | Coty | 2.41 Bn | 2.15 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 |