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Coty COTY Cumulative Gross Losses and Impairments
Cumulative Gross Losses and Impairments at other companies
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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 cumulative gross losses and impairments?
- Coty (COTY) reported cumulative gross losses and impairments of $4.28B in Q1 2026.
- How has Coty's cumulative gross losses and impairments changed year-over-year?
- Coty's cumulative gross losses and impairments increased by 5.9% year-over-year, from $4.04B to $4.28B.
- What is the long-term trend for Coty's cumulative gross losses and impairments?
- Over 4 years (2021 to 2025), Coty's cumulative gross losses and impairments has grown at a 0.0% compound annual growth rate (CAGR), from $4.04B to $4.04B.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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