Estee Lauder Companies Inc Current State and Local Tax Expense (Benefit)
Estee Lauder Companies Inc (EL) reported Current State and Local Tax Expense (Benefit) of $14.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-19
- Estee Lauder Companies Inc current state and local tax expense (benefit) for fiscal 2026 was $14.00M, a 17.65% decline from fiscal 2025.
- Estee Lauder Companies Inc current state and local tax expense (benefit) for fiscal 2025 was $17.00M, a 0.00% change from fiscal 2024.
- Estee Lauder Companies Inc current state and local tax expense (benefit) for fiscal 2024 was $17.00M, a 112.50% increase from fiscal 2023.
- Estee Lauder Companies Inc current state and local tax expense (benefit) for fiscal 2023 was $8.00M, a 68.00% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $14.00M 10-K · filed 2026-08-19 | |
| 2025-06-30 | $17.00M 10-K · filed 2026-08-19 | |
| 2024-06-30 | $17.00M 10-K · filed 2026-08-19 | |
| 2023-06-30 | $8.00M 10-K · filed 2025-08-20 | |
| 2022-06-30 | $25.00M 10-K · filed 2024-08-19 | |
| 2021-06-30 | $10.00M 10-K · filed 2023-08-18 | |
| 2020-06-30 | -$3.00M 10-K · filed 2022-08-24 | |
| 2019-06-30 | $16.00M 10-K · filed 2021-08-27 | |
| 2018-06-30 | -$3.00M 10-K · filed 2020-08-28 | |
| 2017-06-30 | $8.00M 10-K · filed 2019-08-23 | |
| 2016-06-30 | $11.00M 10-K · filed 2018-08-24 | $11.10M 10-K · filed 2016-08-24 |
| 2015-06-30 | $32.00M 10-K · filed 2017-08-25 | $31.80M 10-K · filed 2015-08-20 |
| 2014-06-30 | $20.50M 10-K · filed 2016-08-24 | |
| 2013-06-30 | $24.30M 10-K · filed 2015-08-20 | |
| 2012-06-30 | $14.10M 10-K · filed 2014-08-20 | |
| 2011-06-30 | -$1.00M 10-K · filed 2013-08-23 | |
| 2010-06-30 | $9.00M 10-K · filed 2012-08-17 | |
| 2009-06-30 | $7.00M 10-K · filed 2011-08-22 |