Coty COTY Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
Other financials
Where this comes from
Reported directly by Coty in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: Coty’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Coty's unrecognized tax benefits - impacting effective tax rate.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Coty's unrecognized tax benefits - impacting effective tax rate?
- Coty (COTY) reported unrecognized tax benefits - impacting effective tax rate of $155M in Q1 2026.
- How has Coty's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Coty's unrecognized tax benefits - impacting effective tax rate decreased by 9.1% year-over-year, from $170.6M to $155M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.