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Coty COTY Goodwill
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Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | March 31,2026 | June 30,2025 |
|---|---|---|
| Prepaid expenses and other current assets | 313.8 | 362.0 |
| Total current assets | 1,935.5 | 1,953.3 |
| Property and equipment, net | 641.8 | 709.2 |
| Goodwill | 3,810.0 | 4,062.2 |
| Other intangible assets, net | 2,860.6 | 3,214.8 |
| Equity investment | — | 1,002.0 |
| Operating lease right-of-use assets | 230.9 | 265.7 |
| Deferred income taxes | 551.4 | 561.6 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's goodwill?
- Coty (COTY) reported goodwill of $3.81B in Q1 2026.
- How has Coty's goodwill changed year-over-year?
- Coty's goodwill decreased by 2.4% year-over-year, from $3.9B to $3.81B.
- What is the long-term trend for Coty's goodwill?
- Over 4 years (2021 to 2025), Coty's goodwill has grown at a -0.3% compound annual growth rate (CAGR), from $4.12B to $4.06B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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