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Coty COTY Prestige — Goodwill, Gross
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Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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, gross?
- Coty (COTY) reported prestige — goodwill, gross of $6.33B in Q1 2026.
- How has Coty's prestige — goodwill, gross changed year-over-year?
- Coty's prestige — goodwill, gross increased by 1.8% year-over-year, from $6.21B to $6.33B.
- What is the long-term trend for Coty's prestige — goodwill, gross?
- Over 2 years (2023 to 2025), Coty's prestige — goodwill, gross has grown at a 0.1% compound annual growth rate (CAGR), from $24.9B to $24.97B.
- What does prestige — goodwill, gross mean?
- Reflects the total historical cost of goodwill recorded for the Prestige segment, typically arising from business acquisitions where the purchase price exceeded the fair value of net identifiable assets. It represents the premium paid for brand recognition and market position.
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