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Coty COTY Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Interest expense, net | 33.7 | 47.9 | 121.7 | 164.1 |
| Other expense, net | 53.2 | 132.3 | 359.9 | 332.8 |
| Loss before income taxes | (458.9) | (460.6) | (520.4) | (271.3) |
| (Benefit) provision for income taxes | (53.2) | (58.4) | (72.5) | 9.6 |
| Net loss | (405.7) | (402.2) | (447.9) | (280.9) |
| Net income attributable to noncontrolling interests | 3.2 | 2.0 | 7.8 | 5.7 |
| Net (loss) income attributable to redeemable noncontrolling interests | (0.8) | 1.5 | 8.1 | 12.5 |
| Net loss attributable to Coty Inc. | $(408.1) | $(405.7) | $(463.8) | $(299.1) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's income tax?
- Coty (COTY) reported income tax of -$53.2M in Q1 2026.
- How has Coty's income tax changed year-over-year?
- Coty's income tax increased by 8.9% year-over-year, from -$58.4M to -$53.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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