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Coty COTY Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $257.1 | $257.1 |
| Restricted cash | 13.1 | 13.3 |
| Trade receivables—less allowances of $36.2 and $29.0, respectively | 565.2 | 526.4 |
| Inventories | 786.3 | 794.5 |
| Prepaid expenses and other current assets | 313.8 | 362.0 |
| Total current assets | 1,935.5 | 1,953.3 |
| Property and equipment, net | 641.8 | 709.2 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's allowance for doubtful accounts receivable (current)?
- Coty (COTY) reported allowance for doubtful accounts receivable (current) of $36.2M in Q1 2026.
- How has Coty's allowance for doubtful accounts receivable (current) changed year-over-year?
- Coty's allowance for doubtful accounts receivable (current) increased by 4.0% year-over-year, from $34.8M to $36.2M.
- What is the long-term trend for Coty's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Coty's allowance for doubtful accounts receivable (current) has grown at a -11.7% compound annual growth rate (CAGR), from $47.7M to $29M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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