COTY INC.
For the period ended Jun 30, 2026. Filed Aug 20, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Aug 20, 2026
COTY$4.22+4.2%Stored close · as of Nov 9, 2026
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Schedule II—Valuation and Qualifying Accounts S-
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 30, 2026, 2025, and 2024
Valuation and Qualifying Accounts (a)
| Description · Three Years Ended June 30, | ||||
|---|---|---|---|---|
| Balance atBeginning ofPeriod · Charged toCosts andExpenses · Deductions · Balance atEnd of Period | ||||
| Allowance for doubtful accounts and other customer deductions: | ||||
| 2026 | $29.0 | 13.0 | (9.4)(a) | $32.6 |
| 2025 | 24.3 | 12.3 | (7.6)(a) | 29.0 |
| 2024 | 23.2 | 8.9 | (7.8)(a) | 24.3 |
| Allowance for customer returns: | ||||
| 2026 | $52.6 | 139.9 | (140.7) | $51.8 |
| 2025 | 63.8 | 132.2 | (143.4) | 52.6 |
| 2024 | 82.8 | 112.6 | (131.6) | 63.8 |
| Deferred tax valuation allowances: | ||||
| 2026 | $274.1 | 16.4 | (2.8) | $287.7 |
| 2025 | 151.4 | 128.9 | (6.2) | 274.1 |
| 2024 | 60.7 | 100.9 | (10.2) | 151.4 |
(a)Includes amounts written-off, net of recoveries and cash discounts.
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