Estee Lauder Companies Inc Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Estee Lauder Companies Inc (EL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $14.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-08-19
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.00M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.00M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.00M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-06-30 | $14.00M 10-K · filed 2026-08-19 |
| 2025-06-30 | $11.00M 10-K · filed 2026-08-19 |
| 2024-06-30 | $8.00M 10-K · filed 2025-08-20 |
| 2023-06-30 | $8.00M 10-K · filed 2024-08-19 |