COTY INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 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 2012 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$9.8M -$66.1M -117% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-20
2023 $56.3M +$44.2M +365% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-20
2022 $12.1M +$258M Jul 1, 2021 Jun 30, 2022 10-K 2024-08-20
2021 -$246M +$222M +47.5% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-22
2020 -$468M -$275M -142% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-25
2019 -$193M -$185M -2228% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-26
2018 -$8.3M +$382M +97.9% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-27
2017 -$390M -$251M -180% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-28
2016 -$139M -$52M -59.6% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-21
2015 -$87.2M -$48.8M -127% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-23
2014 -$38.4M -$68.3M -228% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-18
2013 $29.9M +$184M Jul 1, 2012 Jun 30, 2013 10-K 2015-08-17
2012 -$154M Jul 1, 2011 Jun 30, 2012 10-K 2014-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.