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Coty COTY Consumer Beauty — Goodwill, Foreign Currency Translation, Gain (Loss)
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Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
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 | Prestige | Consumer Beauty | Total |
|---|---|---|---|
| Accumulated impairments | (3,110.3) | (929.8) | (4,040.1) |
| Net balance at June 30, 2025 | $3,229.8 | $832.4 | $4,062.2 |
| Changes during the period ended March 31, 2026 | |||
| Foreign currency translation | (13.3) | (1.8) | (15.1) |
| Impairment charges | — | (237.1) | (237.1) |
| Gross balance at March 31, 2026 | $6,326.8 | $1,760.4 | $8,087.2 |
| Accumulated impairments | (3,110.3) | (1,166.9) | (4,277.2) |
| Net balance at March 31, 2026 | $3,216.5 | $593.5 | $3,810.0 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's consumer beauty — goodwill, foreign currency translation, gain (loss)?
- Coty (COTY) reported consumer beauty — goodwill, foreign currency translation, gain (loss) of -$3.1M in Q1 2026.
- How has Coty's consumer beauty — goodwill, foreign currency translation, gain (loss) changed year-over-year?
- Coty's consumer beauty — goodwill, foreign currency translation, gain (loss) decreased by 117.4% year-over-year, from $17.8M to -$3.1M.
- What is the long-term trend for Coty's consumer beauty — goodwill, foreign currency translation, gain (loss)?
- Over 2 years (2023 to 2025), Coty's consumer beauty — goodwill, foreign currency translation, gain (loss) has grown at a 45.2% compound annual growth rate (CAGR), from $14.7M to $31M.
- What does consumer beauty — goodwill, foreign currency translation, gain (loss) mean?
- Reflects the impact of fluctuations in foreign exchange rates on the valuation of goodwill denominated in currencies other than the reporting currency. This metric highlights the sensitivity of the segment's intangible asset base to global macroeconomic volatility.
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