Estee Lauder Companies Inc Deferred Tax Liabilities, Gross
Estee Lauder Companies Inc (EL) had Deferred Tax Liabilities, Gross of $676.00 million as of 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-19
- 2026-06-30: Deferred Tax Liabilities, Gross $676.00M.
- 2025-06-30: Deferred Tax Liabilities, Gross $853.00M.
- 2024-06-30: Deferred Tax Liabilities, Gross $1.07B.
- 2023-06-30: Deferred Tax Liabilities, Gross $1.13B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $676.00M 10-K · filed 2026-08-19 | |
| 2025-06-30 | $853.00M 10-K · filed 2026-08-19 | |
| 2024-06-30 | $1.07B 10-K · filed 2025-08-20 | |
| 2023-06-30 | $1.13B 10-K · filed 2024-08-19 | |
| 2022-06-30 | $1.24B 10-K · filed 2023-08-18 | $1.12B 10-K · filed 2022-08-24 |
| 2021-06-30 | $1.47B 10-K · filed 2022-08-24 | $1.65B 10-K · filed 2021-08-27 |
| 2020-06-30 | $1.26B 10-K · filed 2021-08-27 | |
| 2019-06-30 | $355.00M 10-K · filed 2020-08-28 | |
| 2018-06-30 | $388.00M 10-K · filed 2019-08-23 | |
| 2017-06-30 | $482.00M 10-K · filed 2018-08-24 | |
| 2016-06-30 | $336.00M 10-K · filed 2017-08-25 | $335.40M 10-K · filed 2016-08-24 |
| 2015-06-30 | $323.50M 10-K · filed 2016-08-24 | |
| 2014-06-30 | $266.40M 10-K · filed 2015-08-20 |