Estee Lauder Companies Inc Deferred Foreign Income Tax Expense (Benefit)
Estee Lauder Companies Inc (EL) reported Deferred Foreign Income Tax Expense (Benefit) of -$83.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-19
- Estee Lauder Companies Inc deferred foreign income tax expense (benefit) for fiscal 2026 was -$83.00M.
- Estee Lauder Companies Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$146.00M.
- Estee Lauder Companies Inc deferred foreign income tax expense (benefit) for fiscal 2024 was -$111.00M.
- Estee Lauder Companies Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$77.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$83.00M 10-K · filed 2026-08-19 | |
| 2025-06-30 | -$146.00M 10-K · filed 2026-08-19 | |
| 2024-06-30 | -$111.00M 10-K · filed 2026-08-19 | |
| 2023-06-30 | -$77.00M 10-K · filed 2025-08-20 | |
| 2022-06-30 | -$136.00M 10-K · filed 2024-08-19 | |
| 2021-06-30 | -$100.00M 10-K · filed 2023-08-18 | |
| 2020-06-30 | -$49.00M 10-K · filed 2022-08-24 | |
| 2019-06-30 | $27.00M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $35.00M 10-K · filed 2020-08-28 | |
| 2017-06-30 | -$61.00M 10-K · filed 2019-08-23 | |
| 2016-06-30 | -$22.00M 10-K · filed 2018-08-24 | -$21.90M 10-K · filed 2016-08-24 |
| 2015-06-30 | $2.00M 10-K · filed 2017-08-25 | $2.10M 10-K · filed 2015-08-20 |
| 2014-06-30 | -$18.60M 10-K · filed 2016-08-24 | |
| 2013-06-30 | -$41.30M 10-K · filed 2015-08-20 | |
| 2012-06-30 | -$9.00M 10-K · filed 2014-08-20 | |
| 2011-06-30 | $2.60M 10-K · filed 2013-08-23 | |
| 2010-06-30 | -$7.50M 10-K · filed 2012-08-17 | |
| 2009-06-30 | -$23.60M 10-K · filed 2011-08-22 |