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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coty Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Coty Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $42M, a 2.69% increase year-over-year.
  • Coty Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $96.2M, a 37% decline year-over-year.
  • Coty Inc. annual Income Tax Expense (Benefit) for 2024 was $95.1M, a 47.6% decline from 2023.
  • Coty Inc. annual Income Tax Expense (Benefit) for 2023 was $182M, a 10.2% increase from 2022.
  • Coty Inc. annual Income Tax Expense (Benefit) for 2022 was $165M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $96.2M $42M +$1.1M +2.69% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $95.1M -$11.8M -$55.1M -127% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-20
Q1 2024 $150M -$5.4M -$35.2M -118% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $185M $71.4M +$32.6M +84% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $153M $40.9M -$28.8M -41.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $182M $43.3M +$43M +14333% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-20
Q1 2023 $139M $29.8M +$29.3M +5860% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $109M $38.8M -$10.6M -21.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $120M $69.7M -$44.9M -39.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $165M $300K -$133M -99.8% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-20
Q1 2022 $297M $500K +$19.7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $278M $49.4M +$90.2M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $188M $115M +$360M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$172M $133M +$394M Apr 1, 2021 Jun 30, 2021 10-K 2023-08-22
Q1 2021 -$566M -$19.2M +$40.6M +67.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$606M -$40.8M -$1.8M -4.62% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 -$604M -$245M -$227M -1246% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$378M -$261M -$205M -368% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-25
Q1 2020 -$173M -$59.8M -$59.8M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$113M -$39M -$117M -150% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $4.4M -$18.2M +$59.2M +76.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$54.8M -$55.7M -$52.3M -1538% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-26
Q1 2019 -$2.5M $0 -$4.4M -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $1.9M $78.3M +$86.2M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$84.3M -$77.4M -$52.1M -206% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$32.2M -$3.4M +$35.5M +91.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-27
Q1 2018 -$67.7M $4.4M +$97.8M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$166M -$7.9M +$114M +93.5% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 -$280M -$25.3M -$20.2M -396% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$260M -$38.9M -$41M -1952% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-28
Q1 2017 -$219M -$93.4M -$105M -905% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$114M -$122M -$135M -1039% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $21.6M -$5.1M +$62M +92.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$40.4M $2.1M +$68M Apr 1, 2016 Jun 30, 2016 10-K 2018-08-21
Q1 2016 -$108M $11.6M -$3.8M -24.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$105M $13M -$16.4M -55.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$88.2M -$67.1M -$62.1M -1242% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$26.1M -$65.9M -$46.6M -241% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-23
Q1 2015 $20.5M $15.4M +$55.9M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 -$35.4M $29.4M -$4.3M -12.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 -$31.1M -$5M -$51.2M -111% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $20.1M -$19.3M -$30.8M -268% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-18
Q1 2014 $50.9M -$40.5M -$20.7M -105% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $71.6M $33.7M -$37M -52.3% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $109M $46.2M -$8.2M -15.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $117M $11.5M Apr 1, 2013 Jun 30, 2013 10-K 2015-08-17
Q1 2013 -$19.8M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $70.7M Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $54.4M 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.