Estee Lauder Companies Inc Deferred Tax Expense from Stock Options Exercised
Estee Lauder Companies Inc (EL) reported Deferred Tax Expense from Stock Options Exercised of -$2.90 million for the 6-month period ending 2013-12-31, per its 10-Q filed 2014-02-05.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2014-02-05
- Estee Lauder Companies Inc deferred tax expense from stock options exercised for the quarter ending 2013-12-31 was -$2.10M.
- Estee Lauder Companies Inc deferred tax expense from stock options exercised for the quarter ending 2013-09-30 was -$800.00K.
- Estee Lauder Companies Inc deferred tax expense from stock options exercised for the quarter ending 2012-12-31 was -$2.50M.
- Estee Lauder Companies Inc deferred tax expense from stock options exercised for the quarter ending 2012-09-30 was -$1.80M.
- Estee Lauder Companies Inc deferred tax expense from stock options exercised for fiscal 2013 was -$9.80M.
- Estee Lauder Companies Inc deferred tax expense from stock options exercised for fiscal 2012 was -$10.00M.
- Estee Lauder Companies Inc deferred tax expense from stock options exercised for fiscal 2011 was -$20.00M.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|
| 2013-12-31 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | -$2.90M 10-Q · filed 2014-02-05 | |
| 2013-09-30 | -$800.00K 10-Q · filed 2013-11-01 | ||
| 2013-06-30 | -$9.80M 10-K · filed 2013-08-23 | ||
| 2012-12-31 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | -$4.30M 10-Q · filed 2014-02-05 | |
| 2012-09-30 | -$1.80M 10-Q · filed 2013-11-01 | ||
| 2012-06-30 | -$10.00M 10-K · filed 2013-08-23 | ||
| 2011-06-30 | -$20.00M 10-K · filed 2013-08-23 |