What is Coty's change in income taxes?

Coty (COTY) reported change in income taxes of $12.5M in Q4 2025.

How has Coty's change in income taxes changed year-over-year?

Coty's change in income taxes increased by 216.8% year-over-year, from -$10.7M to $12.5M.

What is the long-term trend for Coty's change in income taxes?

Over 4 years (2021 to 2025), Coty's change in income taxes has grown at a 17.9% compound annual growth rate (CAGR), from $19.9M to -$38.5M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Coty COTY Change in Income Taxes

Change in Income Taxes at other companies

Inter ParfumsIPAR

$5.38M-25.1%

Bath & Body WorksBBWI

$29M-14.7%

Ulta Beauty, Inc.ULTA

$100.01M+12.5%

CloroxCLX

-$107M-355%

G-III Apparel GroupGIII

$9.93M+426%

AptarGroupATR

$103K+101%

Other financials

Income statement

See full

Revenue$1.3B-1.3%

Gross profit$791.9M-4.9%

Operating income-$372.0M-32.7%

Net income-$408.1M-0.6%

EPS (diluted)-$0.470.0%

Balance sheet

See full

Cash & equivalents$270.2M+4.2%

Total debt$3.5B-16.4%

Total equity$3.1B-11.5%

Total assets$10.2B-10.8%

Cash flow

See full

Operating cash flow$559.7M+20.5%

CapEx$45.6M-0.7%

Free cash flow$513.1M+22.5%

Valuation

See full

Market cap$1.72B-62.9%

Enterprise value$4.92B-42.6%

P/S0.3×-0.5×

Profitability

See full

Gross margin63.2%-2.0pp

Operating margin-0.4%-4.7pp

Net margin-9.2%—

FCF margin-6.6%—

Returns & leverage

See full

Return on equity-16.2%—

Debt / equity1.1×-0.1×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Coty in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Coty’s 10-Q, filed February 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Coty's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Coty's change in income taxes?: Coty (COTY) reported change in income taxes of $12.5M in Q4 2025.
How has Coty's change in income taxes changed year-over-year?: Coty's change in income taxes increased by 216.8% year-over-year, from -$10.7M to $12.5M.
What is the long-term trend for Coty's change in income taxes?: Over 4 years (2021 to 2025), Coty's change in income taxes has grown at a 17.9% compound annual growth rate (CAGR), from $19.9M to -$38.5M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.