Estee Lauder Companies Inc Excess Tax Benefit from Share-based Compensation, Financing Activities
Estee Lauder Companies Inc (EL) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $45.00 million for the 12-month period ending 2017-06-30, per its 10-K filed 2019-08-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-08-23
- Estee Lauder Companies Inc excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-06-30 was $8.00M, a 60.00% increase year-over-year.
- Estee Lauder Companies Inc excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-03-31 was $23.00M, a 360.00% increase year-over-year.
- Estee Lauder Companies Inc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $4.00M, a 55.56% decline year-over-year.
- Estee Lauder Companies Inc excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-30 was $10.00M, a 150.00% increase year-over-year.
- Estee Lauder Companies Inc excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $45.00M, a 95.65% increase from fiscal 2016.
- Estee Lauder Companies Inc excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $23.00M, a 52.08% decline from fiscal 2015.
- Estee Lauder Companies Inc excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $48.00M, a 19.40% increase from fiscal 2014.
- Estee Lauder Companies Inc excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $40.20M, a 25.42% decline from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-06-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23 | $31.00M derived: sum of 2 quarters · filed 2019-08-23 | $35.00M derived: sum of 3 quarters · filed 2019-08-23 | $45.00M 10-K · filed 2019-08-23 | ||||
| 2017-03-31 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | $27.00M derived: sum of 2 quarters · filed 2018-05-02 | $37.00M 10-Q · filed 2018-05-02 | $42.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-12-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-02 | $14.00M 10-Q · filed 2018-02-02 | $19.00M derived: sum of 3 quarters · filed 2018-08-24 | $24.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-09-30 | $10.00M 10-Q · filed 2017-11-01 | $15.00M derived: sum of 2 quarters · filed 2018-08-24 | $20.00M derived: sum of 3 quarters · filed 2018-08-24 | $29.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-06-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | $10.00M derived: sum of 2 quarters · filed 2018-08-24 | $19.00M derived: sum of 3 quarters · filed 2018-08-24 | $23.00M 10-K · filed 2018-08-24 | $23.10M 10-K · filed 2016-08-24 | |||
| 2016-03-31 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-03 | $14.00M derived: sum of 2 quarters · filed 2017-05-03 | $18.00M 10-Q · filed 2017-05-03 | $18.10M 10-Q · filed 2016-05-03 | $25.30M derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-12-31 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | $13.00M 10-Q · filed 2017-02-02 | $12.70M 10-Q · filed 2016-02-05 | $20.30M derived: sum of 3 quarters · filed 2017-08-25 | $46.90M derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-09-30 | $4.00M 10-Q · filed 2016-11-02 | $3.80M 10-Q · filed 2015-11-02 | $11.30M derived: sum of 2 quarters · filed 2017-08-25 | $37.90M derived: sum of 3 quarters · filed 2017-08-25 | $44.60M derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-06-30 | $7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $33.90M derived: sum of 2 quarters · filed 2017-08-25 | $40.60M derived: sum of 3 quarters · filed 2017-08-25 | $48.00M 10-K · filed 2017-08-25 | $47.60M 10-K · filed 2015-08-20 | |||
| 2015-03-31 | $26.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-03 | $33.30M derived: sum of 2 quarters · filed 2016-05-03 | $40.70M 10-Q · filed 2016-05-03 | $49.00M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-12-31 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | $14.10M 10-Q · filed 2016-02-05 | $22.40M derived: sum of 3 quarters · filed 2016-08-24 | $29.00M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-09-30 | $7.40M 10-Q · filed 2015-11-02 | $15.70M derived: sum of 2 quarters · filed 2016-08-24 | $22.30M derived: sum of 3 quarters · filed 2016-08-24 | $37.80M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-06-30 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | $14.90M derived: sum of 2 quarters · filed 2016-08-24 | $30.40M derived: sum of 3 quarters · filed 2016-08-24 | $40.20M 10-K · filed 2016-08-24 | ||||
| 2014-03-31 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-05 | $22.10M derived: sum of 2 quarters · filed 2015-05-05 | $31.90M 10-Q · filed 2015-05-05 | $38.10M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-12-31 | $15.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $25.30M 10-Q · filed 2015-02-05 | $31.50M derived: sum of 3 quarters · filed 2015-08-20 | $45.80M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-09-30 | $9.80M 10-Q · filed 2014-11-04 | $16.00M derived: sum of 2 quarters · filed 2015-08-20 | $30.30M derived: sum of 3 quarters · filed 2015-08-20 | $48.10M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-06-30 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | $20.50M derived: sum of 2 quarters · filed 2015-08-20 | $38.30M derived: sum of 3 quarters · filed 2015-08-20 | $53.90M 10-K · filed 2015-08-20 | ||||
| 2013-03-31 | $14.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $32.10M derived: sum of 2 quarters · filed 2014-05-02 | $47.70M 10-Q · filed 2014-05-02 | $57.30M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-12-31 | $17.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | $33.40M 10-Q · filed 2014-02-05 | $43.00M derived: sum of 3 quarters · filed 2014-08-20 | $57.10M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-09-30 | $15.60M 10-Q · filed 2013-11-01 | $25.20M derived: sum of 2 quarters · filed 2014-08-20 | $39.30M derived: sum of 3 quarters · filed 2014-08-20 | $62.40M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-06-30 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | $23.70M derived: sum of 2 quarters · filed 2014-08-20 | $46.80M derived: sum of 3 quarters · filed 2014-08-20 | $57.80M 10-K · filed 2014-08-20 | ||||
| 2012-03-31 | $14.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $37.20M derived: sum of 2 quarters · filed 2013-05-03 | $48.20M 10-Q · filed 2013-05-03 | $59.80M derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-12-31 | $23.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $34.10M 10-Q · filed 2013-02-06 | $45.70M derived: sum of 3 quarters · filed 2013-08-23 | $66.50M derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-09-30 | $11.00M 10-Q · filed 2012-11-02 | $22.60M derived: sum of 2 quarters · filed 2013-08-23 | $43.40M derived: sum of 3 quarters · filed 2013-08-23 | $59.80M derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-06-30 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | $32.40M derived: sum of 2 quarters · filed 2013-08-23 | $48.80M derived: sum of 3 quarters · filed 2013-08-23 | $49.70M 10-K · filed 2013-08-23 | ||||
| 2011-03-31 | $20.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | $37.20M derived: sum of 2 quarters · filed 2012-05-07 | $38.10M 10-Q · filed 2012-05-07 | $41.20M derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-12-31 | $16.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $17.30M 10-Q · filed 2012-02-06 | $20.40M derived: sum of 3 quarters · filed 2012-08-17 | $27.10M derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-09-30 | $900.00K 10-Q · filed 2011-11-04 | $4.00M derived: sum of 2 quarters · filed 2012-08-17 | $10.70M derived: sum of 3 quarters · filed 2012-08-17 | |||||
| 2010-06-30 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-17 | $9.80M derived: sum of 2 quarters · filed 2012-08-17 | $10.80M 10-K · filed 2012-08-17 | |||||
| 2010-03-31 | $6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | $7.70M 10-Q · filed 2011-05-06 | ||||||
| 2009-12-31 | $1.00M 10-Q · filed 2011-02-04 | |||||||
| 2009-06-30 | $1.40M 10-K · filed 2011-08-22 |