Screener
Coty COTY Prestige — Goodwill, Foreign Currency Translation, Gain (Loss)
Other segment segments
Similar metrics at other companies
Other financials
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 prestige — goodwill, foreign currency translation, gain (loss)?
- Coty (COTY) reported prestige — goodwill, foreign currency translation, gain (loss) of -$18.5M in Q1 2026.
- How has Coty's prestige — goodwill, foreign currency translation, gain (loss) changed year-over-year?
- Coty's prestige — goodwill, foreign currency translation, gain (loss) decreased by 126.7% year-over-year, from $69.3M to -$18.5M.
- What is the long-term trend for Coty's prestige — goodwill, foreign currency translation, gain (loss)?
- Over 2 years (2023 to 2025), Coty's prestige — goodwill, foreign currency translation, gain (loss) has grown at a 46.5% compound annual growth rate (CAGR), from $58.5M to $125.5M.
- What does prestige — goodwill, foreign currency translation, gain (loss) mean?
- Captures the impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency. This metric highlights the sensitivity of the segment's intangible asset valuation to global macroeconomic volatility.
Ask your AI about Coty's prestige — goodwill, foreign currency translation, gain (loss).
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude