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Coty COTY Prestige — 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 |
|---|---|---|---|
| Gross balance at June 30, 2025 | $6,340.1 | $1,762.2 | $8,102.3 |
| 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) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's prestige — goodwill, impaired, accumulated impairment loss?
- Coty (COTY) reported prestige — goodwill, impaired, accumulated impairment loss of $3.11B in Q1 2026.
- How has Coty's prestige — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Coty's prestige — goodwill, impaired, accumulated impairment loss decreased by 0.0% year-over-year, from $3.11B to $3.11B.
- What is the long-term trend for Coty's prestige — goodwill, impaired, accumulated impairment loss?
- Over 2 years (2023 to 2025), Coty's prestige — goodwill, impaired, accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $12.44B to $12.44B.
- What does prestige — goodwill, impaired, accumulated impairment loss mean?
- Tracks the cumulative amount of impairment charges recognized against the Prestige segment's goodwill due to a decline in the fair value of the reporting unit. This metric serves as a critical indicator of whether past acquisitions have met their expected long-term value creation targets.
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