Estee Lauder Companies Inc Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Estee Lauder Companies Inc (EL) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $430.00 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-08-19
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $430.00M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $340.00M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $228.00M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $225.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-06-30 | $430.00M 10-K · filed 2026-08-19 | |
| 2025-06-30 | $340.00M 10-K · filed 2026-08-19 | |
| 2024-06-30 | $228.00M 10-K · filed 2025-08-20 | |
| 2023-06-30 | $225.00M 10-K · filed 2024-08-19 | |
| 2022-06-30 | $269.00M 10-K · filed 2023-08-18 | |
| 2021-06-30 | $239.00M 10-K · filed 2022-08-24 | |
| 2020-06-30 | $212.00M 10-K · filed 2021-08-27 | |
| 2019-06-30 | $206.00M 10-K · filed 2020-08-28 | |
| 2018-06-30 | $175.00M 10-K · filed 2019-08-23 | |
| 2017-06-30 | $189.00M 10-K · filed 2018-08-24 | |
| 2016-06-30 | $197.00M 10-K · filed 2017-08-25 | $197.40M 10-K · filed 2016-08-24 |
| 2015-06-30 | $167.10M 10-K · filed 2016-08-24 | |
| 2014-06-30 | $174.50M 10-K · filed 2015-08-20 | |
| 2013-06-30 | $179.90M 10-K · filed 2014-08-20 | |
| 2012-06-30 | $176.30M 10-K · filed 2013-08-23 | |
| 2011-06-30 | $163.00M 10-K · filed 2012-08-17 | |
| 2010-06-30 | $146.90M 10-K · filed 2011-08-22 |