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Coty COTY Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Accounts payable and accrued expenses | $1,768.2 | $1,890.0 |
| Short-term debt and current portion of long-term debt | 2.1 | 3.5 |
| Current operating lease liabilities | 63.7 | 64.4 |
| Income and other taxes payable | 82.9 | 66.8 |
| Other current liabilities | 439.4 | 513.6 |
| Total current liabilities | 2,356.3 | 2,538.3 |
| Long-term debt, net | 3,169.4 | 3,955.5 |
| Long-term operating lease liabilities | 189.8 | 221.8 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's income taxes payable?
- Coty (COTY) reported income taxes payable of $82.9M in Q1 2026.
- How has Coty's income taxes payable changed year-over-year?
- Coty's income taxes payable increased by 68.8% year-over-year, from $49.1M to $82.9M.
- What is the long-term trend for Coty's income taxes payable?
- Over 4 years (2021 to 2025), Coty's income taxes payable has grown at a 5.8% compound annual growth rate (CAGR), from $53.4M to $66.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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