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Coty COTY Impairment Charges
Impairment Charges 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:GoodwillAndIntangibleAssetImpairment.
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 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|
| Net loss | $(447.9) | $(280.9) |
| Adjustments to reconcile net loss to net cash provided by operating activities: | ||
| Depreciation and amortization | 354.1 | 315.3 |
| Asset impairment charges | 362.8 | 212.8 |
| Non-cash lease expense | 47.2 | 46.8 |
| Deferred income taxes | (156.3) | (41.2) |
| Provision for bad debts | 10.0 | 8.7 |
| Provision for pension and other post-employment benefits | 8.3 | 8.2 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's impairment charges?
- Coty (COTY) reported impairment charges of $354.4M in Q1 2026.
- How has Coty's impairment charges changed year-over-year?
- Coty's impairment charges increased by 66.5% year-over-year, from $212.8M to $354.4M.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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