Estee Lauder Companies Inc Increase (Decrease) in Income Taxes Payable
Estee Lauder Companies Inc (EL) reported Increase (Decrease) in Income Taxes Payable of $34.00 million for the 12-month period ending 2013-06-30, per its 10-K filed 2013-08-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2013-08-23
- Estee Lauder Companies Inc increase (decrease) in income taxes payable for the quarter ending 2013-06-30 was -$90.30M.
- Estee Lauder Companies Inc increase (decrease) in income taxes payable for the quarter ending 2013-03-31 was -$123.50M.
- Estee Lauder Companies Inc increase (decrease) in income taxes payable for the quarter ending 2012-12-31 was $140.90M, a 43.63% increase year-over-year.
- Estee Lauder Companies Inc increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was $106.90M, a 5.40% decline year-over-year.
- Estee Lauder Companies Inc increase (decrease) in income taxes payable for fiscal 2013 was $34.00M, a 64.80% decline from fiscal 2012.
- Estee Lauder Companies Inc increase (decrease) in income taxes payable for fiscal 2012 was $96.60M, a 6.30% decline from fiscal 2011.
- Estee Lauder Companies Inc increase (decrease) in income taxes payable for fiscal 2011 was $103.10M.
- Estee Lauder Companies Inc increase (decrease) in income taxes payable for fiscal 2010 was -$78.80M, a 421.63% decline from fiscal 2009.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2013-06-30 | -$90.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$213.80M derived: sum of 2 quarters · filed 2013-08-23 | -$72.90M derived: sum of 3 quarters · filed 2013-08-23 | $34.00M 10-K · filed 2013-08-23 |
| 2013-03-31 | -$123.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $17.40M derived: sum of 2 quarters · filed 2013-05-03 | $124.30M 10-Q · filed 2013-05-03 | $19.00M derived: sum of 4 quarters · filed 2013-08-23 |
| 2012-12-31 | $140.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $247.80M 10-Q · filed 2013-02-06 | $142.50M derived: sum of 3 quarters · filed 2013-08-23 | $133.30M derived: sum of 4 quarters · filed 2013-08-23 |
| 2012-09-30 | $106.90M 10-Q · filed 2012-11-02 | $1.60M derived: sum of 2 quarters · filed 2013-08-23 | -$7.60M derived: sum of 3 quarters · filed 2013-08-23 | $90.50M derived: sum of 4 quarters · filed 2013-08-23 |
| 2012-06-30 | -$105.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$114.50M derived: sum of 2 quarters · filed 2013-08-23 | -$16.40M derived: sum of 3 quarters · filed 2013-08-23 | $96.60M 10-K · filed 2013-08-23 |
| 2012-03-31 | -$9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $88.90M derived: sum of 2 quarters · filed 2013-05-03 | $201.90M 10-Q · filed 2013-05-03 | $141.10M derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-12-31 | $98.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $211.10M 10-Q · filed 2013-02-06 | $150.30M derived: sum of 3 quarters · filed 2013-08-23 | $167.80M derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-09-30 | $113.00M 10-Q · filed 2012-11-02 | $52.20M derived: sum of 2 quarters · filed 2013-08-23 | $69.70M derived: sum of 3 quarters · filed 2013-08-23 | $144.60M derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-06-30 | -$60.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$43.30M derived: sum of 2 quarters · filed 2013-08-23 | $31.60M derived: sum of 3 quarters · filed 2013-08-23 | $103.10M 10-K · filed 2013-08-23 |
| 2011-03-31 | $17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | $92.40M derived: sum of 2 quarters · filed 2012-05-07 | $163.90M 10-Q · filed 2012-05-07 | $11.60M derived: sum of 4 quarters · filed 2012-08-17 |
| 2010-12-31 | $74.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $146.40M 10-Q · filed 2012-02-06 | -$5.90M derived: sum of 3 quarters · filed 2012-08-17 | -$27.70M derived: sum of 4 quarters · filed 2012-08-17 |
| 2010-09-30 | $71.50M 10-Q · filed 2011-11-04 | -$80.80M derived: sum of 2 quarters · filed 2012-08-17 | -$102.60M derived: sum of 3 quarters · filed 2012-08-17 | -$43.30M derived: sum of 4 quarters · filed 2012-08-17 |
| 2010-06-30 | -$152.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-17 | -$174.10M derived: sum of 2 quarters · filed 2012-08-17 | -$114.80M derived: sum of 3 quarters · filed 2012-08-17 | -$78.80M 10-K · filed 2012-08-17 |
| 2010-03-31 | -$21.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | $37.50M derived: sum of 2 quarters · filed 2011-05-06 | $73.50M 10-Q · filed 2011-05-06 | |
| 2009-12-31 | $59.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | $95.30M 10-Q · filed 2011-02-04 | ||
| 2009-09-30 | $36.00M 10-Q · filed 2010-11-01 | |||
| 2009-06-30 | $24.50M 10-K · filed 2011-08-22 |