Estee Lauder Companies Inc Deferred Income Tax Expense (Benefit)
Estee Lauder Companies Inc (EL) reported Deferred Income Tax Expense (Benefit) of -$164.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-19
- Estee Lauder Companies Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$142.00M.
- Estee Lauder Companies Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$33.00M.
- Estee Lauder Companies Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $45.00M.
- Estee Lauder Companies Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$34.00M.
- Estee Lauder Companies Inc deferred income tax expense (benefit) for fiscal 2026 was -$164.00M.
- Estee Lauder Companies Inc deferred income tax expense (benefit) for fiscal 2025 was -$396.00M.
- Estee Lauder Companies Inc deferred income tax expense (benefit) for fiscal 2024 was -$265.00M.
- Estee Lauder Companies Inc deferred income tax expense (benefit) for fiscal 2023 was -$186.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$175.00M derived: sum of 2 quarters · filed 2026-08-19 | -$130.00M derived: sum of 3 quarters · filed 2026-08-19 | -$164.00M 10-K · filed 2026-08-19 | |||
| 2026-03-31 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | $12.00M derived: sum of 2 quarters · filed 2026-05-01 | -$22.00M 10-Q · filed 2026-05-01 | -$84.00M derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2025-12-31 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $11.00M 10-Q · filed 2026-02-05 | -$51.00M derived: sum of 3 quarters · filed 2026-08-19 | -$93.00M derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2025-09-30 | -$34.00M 10-Q · filed 2025-10-30 | -$96.00M derived: sum of 2 quarters · filed 2026-08-19 | -$138.00M derived: sum of 3 quarters · filed 2026-08-19 | -$351.00M derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2025-06-30 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$104.00M derived: sum of 2 quarters · filed 2026-08-19 | -$317.00M derived: sum of 3 quarters · filed 2026-08-19 | -$396.00M 10-K · filed 2026-08-19 | |||
| 2025-03-31 | -$42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | -$255.00M derived: sum of 2 quarters · filed 2026-05-01 | -$334.00M 10-Q · filed 2026-05-01 | -$434.00M derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2024-12-31 | -$213.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$292.00M 10-Q · filed 2026-02-05 | -$392.00M derived: sum of 3 quarters · filed 2026-08-19 | -$474.00M derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2024-09-30 | -$79.00M 10-Q · filed 2025-10-30 | -$179.00M derived: sum of 2 quarters · filed 2026-08-19 | -$261.00M derived: sum of 3 quarters · filed 2026-08-19 | -$287.00M derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2024-06-30 | -$100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$182.00M derived: sum of 2 quarters · filed 2026-08-19 | -$208.00M derived: sum of 3 quarters · filed 2026-08-19 | -$265.00M 10-K · filed 2026-08-19 | |||
| 2024-03-31 | -$82.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | -$108.00M derived: sum of 2 quarters · filed 2025-05-01 | -$165.00M 10-Q · filed 2025-05-01 | -$281.00M derived: sum of 4 quarters · filed 2025-08-20 | |||
| 2023-12-31 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-04 | -$83.00M 10-Q · filed 2025-02-04 | -$199.00M derived: sum of 3 quarters · filed 2025-08-20 | -$238.00M derived: sum of 4 quarters · filed 2025-08-20 | |||
| 2023-09-30 | -$57.00M 10-Q · filed 2024-10-31 | -$173.00M derived: sum of 2 quarters · filed 2025-08-20 | -$212.00M derived: sum of 3 quarters · filed 2025-08-20 | -$190.00M derived: sum of 4 quarters · filed 2025-08-20 | |||
| 2023-06-30 | -$116.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-20 | -$155.00M derived: sum of 2 quarters · filed 2025-08-20 | -$133.00M derived: sum of 3 quarters · filed 2025-08-20 | -$186.00M 10-K · filed 2025-08-20 | |||
| 2023-03-31 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-01 | -$17.00M derived: sum of 2 quarters · filed 2024-05-01 | -$70.00M 10-Q · filed 2024-05-01 | -$129.00M derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2022-12-31 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | -$31.00M 10-Q · filed 2024-02-05 | -$90.00M derived: sum of 3 quarters · filed 2024-08-19 | -$137.00M derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2022-09-30 | -$53.00M 10-Q · filed 2023-11-01 | -$112.00M derived: sum of 2 quarters · filed 2024-08-19 | -$159.00M derived: sum of 3 quarters · filed 2024-08-19 | -$145.00M derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2022-06-30 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-19 | -$106.00M derived: sum of 2 quarters · filed 2024-08-19 | -$92.00M derived: sum of 3 quarters · filed 2024-08-19 | -$149.00M 10-K · filed 2024-08-19 | |||
| 2022-03-31 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-03 | -$33.00M derived: sum of 2 quarters · filed 2023-05-03 | -$90.00M 10-Q · filed 2023-05-03 | -$217.00M derived: sum of 4 quarters · filed 2023-08-18 | |||
| 2021-12-31 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02 | -$43.00M 10-Q · filed 2023-02-02 | -$170.00M derived: sum of 3 quarters · filed 2023-08-18 | -$224.00M derived: sum of 4 quarters · filed 2023-08-18 | |||
| 2021-09-30 | -$57.00M 10-Q · filed 2022-11-02 | -$184.00M derived: sum of 2 quarters · filed 2023-08-18 | -$238.00M derived: sum of 3 quarters · filed 2023-08-18 | -$248.00M derived: sum of 4 quarters · filed 2023-08-18 | |||
| 2021-06-30 | -$127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-18 | -$181.00M derived: sum of 2 quarters · filed 2023-08-18 | -$191.00M derived: sum of 3 quarters · filed 2023-08-18 | -$230.00M 10-K · filed 2023-08-18 | |||
| 2021-03-31 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-03 | -$64.00M derived: sum of 2 quarters · filed 2022-05-03 | -$103.00M 10-Q · filed 2022-05-03 | -$181.00M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-12-31 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | -$49.00M 10-Q · filed 2022-02-03 | -$127.00M derived: sum of 3 quarters · filed 2022-08-24 | -$199.00M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-09-30 | -$39.00M 10-Q · filed 2021-11-02 | -$117.00M derived: sum of 2 quarters · filed 2022-08-24 | -$189.00M derived: sum of 3 quarters · filed 2022-08-24 | -$193.00M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-06-30 | -$78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | -$150.00M derived: sum of 2 quarters · filed 2022-08-24 | -$154.00M derived: sum of 3 quarters · filed 2022-08-24 | -$143.00M 10-K · filed 2022-08-24 | |||
| 2020-03-31 | -$72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-03 | -$76.00M derived: sum of 2 quarters · filed 2021-05-03 | -$65.00M 10-Q · filed 2021-05-03 | -$85.00M derived: sum of 4 quarters · filed 2021-08-27 | |||
| 2019-12-31 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | $7.00M 10-Q · filed 2021-02-05 | -$13.00M derived: sum of 3 quarters · filed 2021-08-27 | -$13.00M derived: sum of 4 quarters · filed 2021-08-27 | |||
| 2019-09-30 | $11.00M 10-Q · filed 2020-11-02 | -$9.00M derived: sum of 2 quarters · filed 2021-08-27 | -$9.00M derived: sum of 3 quarters · filed 2021-08-27 | -$46.00M derived: sum of 4 quarters · filed 2021-08-27 | |||
| 2019-06-30 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | -$20.00M derived: sum of 2 quarters · filed 2021-08-27 | -$57.00M derived: sum of 3 quarters · filed 2021-08-27 | -$66.00M 10-K · filed 2021-08-27 | |||
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-01 | -$37.00M derived: sum of 2 quarters · filed 2020-05-01 | -$46.00M 10-Q · filed 2020-05-01 | $45.00M derived: sum of 4 quarters · filed 2020-08-28 | |||
| 2018-12-31 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$46.00M 10-Q · filed 2020-02-06 | $45.00M derived: sum of 3 quarters · filed 2020-08-28 | $23.00M derived: sum of 4 quarters · filed 2020-08-28 | |||
| 2018-09-30 | -$9.00M 10-Q · filed 2019-10-31 | $82.00M derived: sum of 2 quarters · filed 2020-08-28 | $60.00M derived: sum of 3 quarters · filed 2020-08-28 | $169.00M derived: sum of 4 quarters · filed 2020-08-28 | |||
| 2018-06-30 | $91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-28 | $69.00M derived: sum of 2 quarters · filed 2020-08-28 | $178.00M derived: sum of 3 quarters · filed 2020-08-28 | $175.00M 10-K · filed 2020-08-28 | |||
| 2018-03-31 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01 | $87.00M derived: sum of 2 quarters · filed 2019-05-01 | $84.00M 10-Q · filed 2019-05-01 | $50.00M derived: sum of 4 quarters · filed 2019-08-23 | |||
| 2017-12-31 | $109.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | $106.00M 10-Q · filed 2019-02-05 | $72.00M derived: sum of 3 quarters · filed 2019-08-23 | $43.00M derived: sum of 4 quarters · filed 2019-08-23 | |||
| 2017-09-30 | -$3.00M 10-Q · filed 2018-10-31 | -$37.00M derived: sum of 2 quarters · filed 2019-08-23 | -$66.00M derived: sum of 3 quarters · filed 2019-08-23 | -$89.00M derived: sum of 4 quarters · filed 2019-08-23 | |||
| 2017-06-30 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23 | -$63.00M derived: sum of 2 quarters · filed 2019-08-23 | -$86.00M derived: sum of 3 quarters · filed 2019-08-23 | -$118.00M 10-K · filed 2019-08-23 | |||
| 2017-03-31 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | -$52.00M derived: sum of 2 quarters · filed 2018-05-02 | -$84.00M 10-Q · filed 2018-05-02 | -$127.00M derived: sum of 4 quarters · filed 2018-08-24 | |||
| 2016-12-31 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-02 | -$55.00M 10-Q · filed 2018-02-02 | -$98.00M derived: sum of 3 quarters · filed 2018-08-24 | -$117.00M derived: sum of 4 quarters · filed 2018-08-24 | |||
| 2016-09-30 | -$32.00M 10-Q · filed 2017-11-01 | -$75.00M derived: sum of 2 quarters · filed 2018-08-24 | -$94.00M derived: sum of 3 quarters · filed 2018-08-24 | -$105.00M derived: sum of 4 quarters · filed 2018-08-24 | |||
| 2016-06-30 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | -$62.00M derived: sum of 2 quarters · filed 2018-08-24 | -$73.00M derived: sum of 3 quarters · filed 2018-08-24 | -$94.00M 10-K · filed 2018-08-24 | -$94.10M 10-K · filed 2016-08-24 | ||
| 2016-03-31 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-03 | -$30.00M derived: sum of 2 quarters · filed 2017-05-03 | -$51.00M 10-Q · filed 2017-05-03 | -$51.40M 10-Q · filed 2016-05-03 | -$47.80M derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-12-31 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | -$32.00M 10-Q · filed 2017-02-02 | -$28.80M derived: sum of 3 quarters · filed 2017-08-25 | -$52.20M derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-09-30 | -$21.00M 10-Q · filed 2016-11-02 | -$20.80M 10-Q · filed 2015-11-02 | -$17.80M derived: sum of 2 quarters · filed 2017-08-25 | -$41.20M derived: sum of 3 quarters · filed 2017-08-25 | -$55.70M derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-06-30 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$20.20M derived: sum of 2 quarters · filed 2017-08-25 | -$34.70M derived: sum of 3 quarters · filed 2017-08-25 | -$53.00M 10-K · filed 2017-08-25 | -$52.60M 10-K · filed 2015-08-20 | ||
| 2015-03-31 | -$23.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-03 | -$37.90M derived: sum of 2 quarters · filed 2016-05-03 | -$56.20M 10-Q · filed 2016-05-03 | -$78.90M derived: sum of 4 quarters · filed 2016-08-24 | |||
| 2014-12-31 | -$14.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | -$32.80M 10-Q · filed 2016-02-05 | -$55.50M derived: sum of 3 quarters · filed 2016-08-24 | -$70.90M derived: sum of 4 quarters · filed 2016-08-24 | |||
| 2014-09-30 | -$18.30M 10-Q · filed 2015-11-02 | -$41.00M derived: sum of 2 quarters · filed 2016-08-24 | -$56.40M derived: sum of 3 quarters · filed 2016-08-24 | -$51.30M derived: sum of 4 quarters · filed 2016-08-24 | |||
| 2014-06-30 | -$22.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | -$38.10M derived: sum of 2 quarters · filed 2016-08-24 | -$33.00M derived: sum of 3 quarters · filed 2016-08-24 | -$56.40M 10-K · filed 2016-08-24 | |||
| 2014-03-31 | -$15.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-05 | -$10.30M derived: sum of 2 quarters · filed 2015-05-05 | -$33.70M 10-Q · filed 2015-05-05 | -$66.50M derived: sum of 4 quarters · filed 2015-08-20 | |||
| 2013-12-31 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | -$18.30M 10-Q · filed 2015-02-05 | -$51.10M derived: sum of 3 quarters · filed 2015-08-20 | -$72.10M derived: sum of 4 quarters · filed 2015-08-20 | |||
| 2013-09-30 | -$23.40M 10-Q · filed 2014-11-04 | -$56.20M derived: sum of 2 quarters · filed 2015-08-20 | -$77.20M derived: sum of 3 quarters · filed 2015-08-20 | -$80.70M derived: sum of 4 quarters · filed 2015-08-20 | |||
| 2013-06-30 | -$32.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | -$53.80M derived: sum of 2 quarters · filed 2015-08-20 | -$57.30M derived: sum of 3 quarters · filed 2015-08-20 | -$76.10M 10-K · filed 2015-08-20 | |||
| 2013-03-31 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | -$24.50M derived: sum of 2 quarters · filed 2014-05-02 | -$43.30M 10-Q · filed 2014-05-02 | -$36.70M derived: sum of 4 quarters · filed 2014-08-20 | |||
| 2012-12-31 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | -$22.30M 10-Q · filed 2014-02-05 | -$15.70M derived: sum of 3 quarters · filed 2014-08-20 | -$30.80M derived: sum of 4 quarters · filed 2014-08-20 | |||
| 2012-09-30 | -$18.80M 10-Q · filed 2013-11-01 | -$12.20M derived: sum of 2 quarters · filed 2014-08-20 | -$27.30M derived: sum of 3 quarters · filed 2014-08-20 | -$31.30M derived: sum of 4 quarters · filed 2014-08-20 | |||
| 2012-06-30 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | -$8.50M derived: sum of 2 quarters · filed 2014-08-20 | -$12.50M derived: sum of 3 quarters · filed 2014-08-20 | -$22.10M 10-K · filed 2014-08-20 | |||
| 2012-03-31 | -$15.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | -$19.10M derived: sum of 2 quarters · filed 2013-05-03 | -$28.70M 10-Q · filed 2013-05-03 | -$45.10M derived: sum of 4 quarters · filed 2013-08-23 | |||
| 2011-12-31 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | -$13.60M 10-Q · filed 2013-02-06 | -$30.00M derived: sum of 3 quarters · filed 2013-08-23 | -$51.00M derived: sum of 4 quarters · filed 2013-08-23 | |||
| 2011-09-30 | -$9.60M 10-Q · filed 2012-11-02 | -$26.00M derived: sum of 2 quarters · filed 2013-08-23 | -$47.00M derived: sum of 3 quarters · filed 2013-08-23 | -$40.20M derived: sum of 4 quarters · filed 2013-08-23 | |||
| 2011-06-30 | -$16.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$37.40M derived: sum of 2 quarters · filed 2013-08-23 | -$30.60M derived: sum of 3 quarters · filed 2013-08-23 | -$24.50M 10-K · filed 2013-08-23 | |||
| 2011-03-31 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | -$14.20M derived: sum of 2 quarters · filed 2012-05-07 | -$8.10M 10-Q · filed 2012-05-07 | -$4.10M derived: sum of 4 quarters · filed 2012-08-17 | |||
| 2010-12-31 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $12.90M 10-Q · filed 2012-02-06 | $16.90M derived: sum of 3 quarters · filed 2012-08-17 | $17.10M derived: sum of 4 quarters · filed 2012-08-17 | |||
| 2010-09-30 | $6.10M 10-Q · filed 2011-11-04 | $10.10M derived: sum of 2 quarters · filed 2012-08-17 | $10.30M derived: sum of 3 quarters · filed 2012-08-17 | $3.20M derived: sum of 4 quarters · filed 2012-08-17 | |||
| 2010-06-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-17 | $4.20M derived: sum of 2 quarters · filed 2012-08-17 | -$2.90M derived: sum of 3 quarters · filed 2012-08-17 | -$24.70M 10-K · filed 2012-08-17 | |||
| 2010-03-31 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | -$6.90M derived: sum of 2 quarters · filed 2011-05-06 | -$28.70M 10-Q · filed 2011-05-06 | ||||
| 2009-12-31 | -$7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | -$28.90M 10-Q · filed 2011-02-04 | |||||
| 2009-09-30 | -$21.80M 10-Q · filed 2010-11-01 | ||||||
| 2009-06-30 | -$108.20M 10-K · filed 2011-08-22 |