Estee Lauder Companies Inc Deferred State and Local Income Tax Expense (Benefit)
Estee Lauder Companies Inc (EL) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-19
- Estee Lauder Companies Inc deferred state and local income tax expense (benefit) for fiscal 2026 was -$15.00M.
- Estee Lauder Companies Inc deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.00M.
- Estee Lauder Companies Inc deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.00M.
- Estee Lauder Companies Inc deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$15.00M 10-K · filed 2026-08-19 | |
| 2025-06-30 | -$15.00M 10-K · filed 2026-08-19 | |
| 2024-06-30 | -$7.00M 10-K · filed 2026-08-19 | |
| 2023-06-30 | -$4.00M 10-K · filed 2025-08-20 | |
| 2022-06-30 | -$1.00M 10-K · filed 2024-08-19 | |
| 2021-06-30 | -$1.00M 10-K · filed 2023-08-18 | |
| 2020-06-30 | -$1.00M 10-K · filed 2022-08-24 | |
| 2019-06-30 | $2.00M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $5.00M 10-K · filed 2020-08-28 | |
| 2017-06-30 | $1.00M 10-K · filed 2019-08-23 | |
| 2016-06-30 | $1.00M 10-K · filed 2018-08-24 | $500.00K 10-K · filed 2016-08-24 |
| 2015-06-30 | $1.00M 10-K · filed 2017-08-25 | $800.00K 10-K · filed 2015-08-20 |
| 2014-06-30 | $3.90M 10-K · filed 2016-08-24 | |
| 2013-06-30 | $400.00K 10-K · filed 2015-08-20 | |
| 2012-06-30 | $700.00K 10-K · filed 2014-08-20 | |
| 2011-06-30 | $700.00K 10-K · filed 2013-08-23 | |
| 2010-06-30 | -$800.00K 10-K · filed 2012-08-17 | |
| 2009-06-30 | -$600.00K 10-K · filed 2011-08-22 |