COTY INC. Quarterly Unrecognized Tax Benefits in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Coty Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2011 to Q3 2024.
  • Coty Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $217M, a 7.08% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $217M -$16.5M -7.08% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $215M -$20.2M -8.58% Jun 30, 2024 10-Q 2024-11-06
Q1 2024 $219M -$18.1M -7.63% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $230M -$8.2M -3.45% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $233M -$17.8M -7.09% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $236M -$16.1M -6.4% Jun 30, 2023 10-K 2024-08-20
Q1 2023 $237M -$34.4M -12.7% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $238M -$30M -11.2% Dec 31, 2022 10-Q 2023-02-08
Q3 2022 $251M -$27.6M -9.91% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $252M -$28.3M -10.1% Jun 30, 2022 10-K 2024-08-20
Q1 2022 $272M -$9.1M -3.24% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $268M -$57.2M -17.6% Dec 31, 2021 10-Q 2022-02-08
Q3 2021 $279M -$2.7M -0.96% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $280M +$2M +0.72% Jun 30, 2021 10-K 2024-08-20
Q1 2021 $281M -$50.7M -15.3% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $325M -$1.8M -0.55% Dec 31, 2020 10-Q 2021-02-09
Q3 2020 $281M -$59.1M -17.4% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $278M +$14.3M +5.43% Jun 30, 2020 10-K 2023-08-22
Q1 2020 $331M +$27.9M +9.2% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $327M +$9.3M +2.93% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $340M +$35.6M +11.7% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $264M +$27.9M +11.8% Jun 30, 2019 10-K 2022-08-25
Q1 2019 $303M +$87.1M +40.3% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $318M +$57M +21.9% Dec 31, 2018 10-Q 2019-02-08
Q3 2018 $305M +$20.2M +7.1% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $236M -$21M -8.18% Jun 30, 2018 10-K 2021-08-26
Q1 2018 $216M -$21.1M -8.89% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $261M +$29.4M +12.7% Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $285M +$47.5M +20% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $257M +$27.8M +12.1% Jun 30, 2017 10-K 2020-08-27
Q1 2017 $237M +$43.2M +22.2% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $231M +$42M +22.2% Dec 31, 2016 10-Q 2017-02-09
Q3 2016 $237M +$46.9M +24.7% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $229M -$114M -33.2% Jun 30, 2016 10-K 2019-08-28
Q1 2016 $194M -$124M -39% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $189M -$132M -41% Dec 31, 2015 10-Q 2016-02-04
Q3 2015 $190M -$196M -50.7% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $343M -$57.9M -14.5% Jun 30, 2015 10-K 2018-08-21
Q1 2015 $319M +$18.5M +6.17% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $321M Dec 31, 2014 10-Q 2015-02-05
Q3 2014 $386M Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $401M +$69.1M +20.9% Jun 30, 2014 10-K 2017-08-23
Q1 2014 $300M Mar 31, 2014 10-Q 2014-05-14
Q2 2013 $331M +$4.9M +1.5% Jun 30, 2013 10-K 2016-08-18
Q2 2012 $327M +$17.9M +5.8% Jun 30, 2012 10-K 2015-08-17
Q2 2011 $309M Jun 30, 2011 10-K 2014-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.