Unrecognized Tax Benefits of COTY INC. from 30 Jun 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COTY INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2011 to 31 Dec 2025.
  • COTY INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $225,400,000, a 6.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COTY INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $225,400,000 +$12,900,000 +6.1% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q2
Q3 2025 $241,800,000 +$25,200,000 +12% 30 Sep 2025 10-Q 05 Nov 2025 2026 Q1
Q2 2025 $240,800,000 +$25,500,000 +12% 30 Jun 2025 10-Q 05 Feb 2026 2026 Q2
Q1 2025 $204,700,000 -$14,300,000 -6.5% 31 Mar 2025 10-Q 07 May 2025 2025 Q3
Q4 2024 $212,500,000 -$17,200,000 -7.5% 31 Dec 2024 10-Q 10 Feb 2025 2025 Q2
Q3 2024 $216,600,000 -$16,500,000 -7.1% 30 Sep 2024 10-Q 06 Nov 2024 2025 Q1
Q2 2024 $215,300,000 -$20,200,000 -8.6% 30 Jun 2024 10-K 21 Aug 2025 2025 FY
Q1 2024 $219,000,000 -$18,100,000 -7.6% 31 Mar 2024 10-Q 07 May 2024 2024 Q3
Q4 2023 $229,700,000 -$8,200,000 -3.4% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2023 $233,100,000 -$17,800,000 -7.1% 30 Sep 2023 10-Q 08 Nov 2023 2024 Q1
Q2 2023 $235,500,000 -$16,100,000 -6.4% 30 Jun 2023 10-K 21 Aug 2025 2025 FY
Q1 2023 $237,100,000 -$34,400,000 -13% 31 Mar 2023 10-Q 09 May 2023 2023 Q3
Q4 2022 $237,900,000 -$30,000,000 -11% 31 Dec 2022 10-Q 08 Feb 2023 2023 Q2
Q3 2022 $250,900,000 -$27,600,000 -9.9% 30 Sep 2022 10-Q 08 Nov 2022 2023 Q1
Q2 2022 $251,600,000 -$28,300,000 -10% 30 Jun 2022 10-K 21 Aug 2025 2025 FY
Q1 2022 $271,500,000 -$9,100,000 -3.2% 31 Mar 2022 10-Q 09 May 2022 2022 Q3
Q4 2021 $267,900,000 -$57,200,000 -18% 31 Dec 2021 10-Q 08 Feb 2022 2022 Q2
Q3 2021 $278,500,000 -$2,700,000 -0.96% 30 Sep 2021 10-Q 08 Nov 2021 2022 Q1
Q2 2021 $279,900,000 +$2,000,000 +0.72% 30 Jun 2021 10-K 20 Aug 2024 2024 FY
Q1 2021 $280,600,000 -$50,700,000 -15% 31 Mar 2021 10-Q 10 May 2021 2021 Q3
Q4 2020 $325,100,000 -$1,800,000 -0.55% 31 Dec 2020 10-Q 09 Feb 2021 2021 Q2
Q3 2020 $281,200,000 -$59,100,000 -17% 30 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $277,900,000 +$14,300,000 +5.4% 30 Jun 2020 10-K 22 Aug 2023 2023 FY
Q1 2020 $331,300,000 +$27,900,000 +9.2% 31 Mar 2020 10-Q 11 May 2020 2020 Q3
Q4 2019 $326,900,000 +$9,300,000 +2.9% 31 Dec 2019 10-Q 05 Feb 2020 2020 Q2
Q3 2019 $340,300,000 +$35,600,000 +12% 30 Sep 2019 10-Q 06 Nov 2019 2020 Q1
Q2 2019 $263,600,000 +$27,900,000 +12% 30 Jun 2019 10-K 25 Aug 2022 2022 FY
Q1 2019 $303,400,000 +$87,100,000 +40% 31 Mar 2019 10-Q 08 May 2019 2019 Q3
Q4 2018 $317,600,000 +$57,000,000 +22% 31 Dec 2018 10-Q 08 Feb 2019 2019 Q2
Q3 2018 $304,700,000 +$20,200,000 +7.1% 30 Sep 2018 10-Q 07 Nov 2018 2019 Q1
Q2 2018 $235,700,000 -$21,000,000 -8.2% 30 Jun 2018 10-K 26 Aug 2021 2021 FY
Q1 2018 $216,300,000 -$21,100,000 -8.9% 31 Mar 2018 10-Q 09 May 2018 2018 Q3
Q4 2017 $260,600,000 +$29,400,000 +13% 31 Dec 2017 10-Q 08 Feb 2018 2018 Q2
Q3 2017 $284,500,000 +$47,500,000 +20% 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $256,700,000 +$27,800,000 +12% 30 Jun 2017 10-K 27 Aug 2020 2020 FY
Q1 2017 $237,400,000 +$43,200,000 +22% 31 Mar 2017 10-Q 10 May 2017 2017 Q3
Q4 2016 $231,200,000 +$42,000,000 +22% 31 Dec 2016 10-Q 09 Feb 2017 2017 Q2
Q3 2016 $237,000,000 +$46,900,000 +25% 30 Sep 2016 10-Q 09 Nov 2016 2017 Q1
Q2 2016 $228,900,000 -$113,700,000 -33% 30 Jun 2016 10-K 28 Aug 2019 2019 FY
Q1 2016 $194,200,000 -$124,300,000 -39% 31 Mar 2016 10-Q 03 May 2016 2016 Q3
Q4 2015 $189,200,000 -$131,600,000 -41% 31 Dec 2015 10-Q 04 Feb 2016 2016 Q2
Q3 2015 $190,100,000 -$195,800,000 -51% 30 Sep 2015 10-Q 05 Nov 2015 2016 Q1
Q2 2015 $342,600,000 -$57,900,000 -14% 30 Jun 2015 10-K 21 Aug 2018 2018 FY
Q1 2015 $318,500,000 +$18,500,000 +6.2% 31 Mar 2015 10-Q 07 May 2015 2015 Q3
Q4 2014 $320,800,000 31 Dec 2014 10-Q 05 Feb 2015 2015 Q2
Q3 2014 $385,900,000 30 Sep 2014 10-Q 06 Nov 2014 2015 Q1
Q2 2014 $400,500,000 +$69,100,000 +21% 30 Jun 2014 10-K 23 Aug 2017 2017 FY
Q1 2014 $300,000,000 31 Mar 2014 10-Q 14 May 2014 2014 Q3
Q2 2013 $331,400,000 +$4,900,000 +1.5% 30 Jun 2013 10-K 18 Aug 2016 2016 FY
Q2 2012 $326,500,000 +$17,900,000 +5.8% 30 Jun 2012 10-K 17 Aug 2015 2015 FY
Q2 2011 $308,600,000 30 Jun 2011 10-K 28 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.