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Coty COTY Gross Carrying Amount
Gross Carrying Amount 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:FiniteLivedIntangibleAssetsGross.
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
| June 30, 2025 | Cost | Accumulated Amortization | Accumulated Impairment | Net |
|---|---|---|---|---|
| Product formulations and technology | 87.8 | (66.2) | — | 21.6 |
| Total | $4,937.8 | $(2,458.4) | $(25.6) | $2,453.8 |
| March 31, 2026 | ||||
| License agreements and collaboration agreements | $3,711.8 | $(1,758.9) | $(19.6) | $1,933.3 |
| Customer relationships | 761.9 | (578.0) | (5.5) | 178.4 |
| Trademarks | 316.5 | (216.1) | (0.5) | 99.9 |
| Product formulations and technology | 87.5 | (67.2) | — | 20.3 |
| Total | $4,877.7 | $(2,620.2) | $(25.6) | $2,231.9 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Coty's gross carrying amount?
- Coty (COTY) reported gross carrying amount of $4.88B in Q1 2026.
- How has Coty's gross carrying amount changed year-over-year?
- Coty's gross carrying amount increased by 3.6% year-over-year, from $4.71B to $4.88B.
- What is the long-term trend for Coty's gross carrying amount?
- Over 4 years (2021 to 2025), Coty's gross carrying amount has grown at a -2.3% compound annual growth rate (CAGR), from $5.42B to $4.94B.
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