Coty COTY Rest of World — Operating loss carryforwards

Other geography segments

Similar metrics at other companies

TEXAll other — Operating loss carryforwards

$71M+44.9%

PLDOther Countries — Operating Loss Carryforwards

$34.16M+5.4%

UMACDeferred Tax Assets Operating Loss Carryforwards Foreigns

$4.6M—

ETForeign — Operating Loss Carryforwards

$425M—

PLDOther Countries — Operating Loss Carryforwards Valuation Allowance

$8.61M+7.7%

GCTNon-US — Operating loss carryforwards

$4.6M-47.7%

Questions, answered.

What is Coty's rest of world — operating loss carryforwards?

Coty (COTY) reported rest of world — operating loss carryforwards of $414.3M in Q2 2025.

How has Coty's rest of world — operating loss carryforwards changed year-over-year?

Coty's rest of world — operating loss carryforwards increased by 39.6% year-over-year, from $296.7M to $414.3M.

What does rest of world — operating loss carryforwards mean?

This metric represents the accumulated tax operating losses generated within the Rest of World geographic segment that are available to offset future taxable income in those specific jurisdictions. It serves as a deferred tax asset that can reduce future tax liabilities, reflecting the historical profitability challenges or strategic investments made in these international markets. Monitoring this balance provides insight into the potential for future tax savings and the long-term fiscal health of the company's non-core geographic operations.