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.

Coty COTY Income Taxes Payable

Income Taxes Payable at other companies

Inter ParfumsIPAR

$8.78M-59.6%

e.l.f. BeautyELF

$5.93M-64.6%

Bath & Body WorksBBWI

$101M-30.8%

G-III Apparel GroupGIII

$13.86M+36.0%

National BeverageFIZZ

$773K+20.6%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$25.95M+80.7%

Other financials

Income statement

See full

Revenue$1.3B-1.3%

Gross profit$791.9M-4.9%

Operating income-$372.0M-32.7%

Net income-$408.1M-0.6%

EPS (diluted)-$0.470.0%

Balance sheet

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Cash & equivalents$270.2M+4.2%

Total debt$3.5B-16.4%

Total equity$3.1B-11.5%

Total assets$10.2B-10.8%

Cash flow

See full

Operating cash flow$559.7M+20.5%

CapEx$45.6M-0.7%

Free cash flow$513.1M+22.5%

Valuation

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Market cap$1.72B-62.9%

Enterprise value$4.92B-42.6%

P/S0.3×-0.5×

Profitability

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Gross margin63.2%-2.0pp

Operating margin-0.4%-4.7pp

Net margin-9.2%—

FCF margin-6.6%—

Returns & leverage

See full

Return on equity-16.2%—

Debt / equity1.1×-0.1×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Coty in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Coty’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.