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Coty COTY Consumer Beauty — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Coty (COTY) reported consumer beauty — goodwill, impaired, accumulated impairment loss of $1.17B in Q1 2026.
- How has Coty's consumer beauty — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Coty's consumer beauty — goodwill, impaired, accumulated impairment loss increased by 25.5% year-over-year, from $929.8M to $1.17B.
- What is the long-term trend for Coty's consumer beauty — goodwill, impaired, accumulated impairment loss?
- Over 2 years (2023 to 2025), Coty's consumer beauty — goodwill, impaired, accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $3.72B to $3.72B.
- What does consumer beauty — goodwill, impaired, accumulated impairment loss mean?
- Tracks the total cumulative reduction in the carrying value of goodwill due to impairment charges recognized when the fair value of the consumer beauty reporting unit falls below its book value. This serves as a key indicator of potential overpayment for past acquisitions or declining long-term business prospects.
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