COTY INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coty Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Coty Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $19.1M, a 16.2% decline year-over-year.
  • Coty Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$9.8M, a 117% decline from 2023.
  • Coty Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $56.3M, a 365% increase from 2022.
  • Coty Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $12.1M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $19.1M -$3.7M -16.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q3 2023 $22.8M -$36.7M -61.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q3 2022 $59.5M -$30.4M -33.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q3 2021 $89.9M +$306M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q3 2020 -$216M -$183M -563% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q3 2019 -$32.6M +$67.2M +67.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q3 2018 -$99.8M -$18.2M -22.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q3 2017 -$81.6M -$74.7M -1083% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q3 2016 -$6.9M +$90.5M +92.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q3 2015 -$97.4M -$84.5M -655% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q3 2014 -$12.9M -$43.8M -142% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q3 2013 $30.9M +$25.9M +518% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q3 2012 $5M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.