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Coty COTY Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Coty’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:38 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001024305-26-000029
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Short-term debt and current portion of long-term debt | 2.1 | 3.5 |
| Current operating lease liabilities | 63.7 | 64.4 |
| Income and other taxes payable | 82.9 | 66.8 |
| Other current liabilities | 439.4 | 513.6 |
| Total current liabilities | 2,356.3 | 2,538.3 |
| Long-term debt, net | 3,169.4 | 3,955.5 |
| Long-term operating lease liabilities | 189.8 | 221.8 |
| Pension and other post-employment benefits | 275.5 | 283.8 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's accrued expenses?
- Coty (COTY) reported accrued expenses of $439.4M in Q1 2026.
- What is the long-term trend for Coty's accrued expenses?
- Over 2 years (2021 to 2025), Coty's accrued expenses has grown at a -31.5% compound annual growth rate (CAGR), from $1.1B to $513.6M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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