Estee Lauder Companies Inc OCI, before Reclassifications, Net of Tax, Attributable to Parent
Estee Lauder Companies Inc (EL) reported OCI, before Reclassifications, Net of Tax, Attributable to Parent of -$80.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent · last filed 2026-05-01
- Estee Lauder Companies Inc oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-03-31 was -$80.00M, a 206.67% decline year-over-year.
- Estee Lauder Companies Inc oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-12-31 was $55.00M.
- Estee Lauder Companies Inc oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-09-30 was -$13.00M, a 114.29% decline year-over-year.
- Estee Lauder Companies Inc oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-03-31 was $75.00M.
| Period end | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 6 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 9 month |
|---|---|---|---|
| 2026-03-31 | -$80.00M 10-Q · filed 2026-05-01 | -$25.00M derived: sum of 2 quarters · filed 2026-05-01 | -$38.00M derived: sum of 3 quarters · filed 2026-05-01 |
| 2025-12-31 | $55.00M 10-Q · filed 2026-02-05 | $42.00M 10-Q · filed 2026-05-01 | |
| 2025-09-30 | -$13.00M 10-Q · filed 2026-02-05 | ||
| 2025-03-31 | $75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | -$194.00M derived: sum of 2 quarters · filed 2025-05-01 | -$103.00M 10-Q · filed 2025-05-01 |
| 2024-12-31 | -$269.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-04 | -$178.00M 10-Q · filed 2025-02-04 | |
| 2024-09-30 | $91.00M 10-Q · filed 2024-10-31 | ||
| 2024-03-31 | -$142.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-01 | $77.00M derived: sum of 2 quarters · filed 2024-05-01 | -$40.00M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $219.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | $102.00M 10-Q · filed 2024-02-05 | |
| 2023-09-30 | -$117.00M 10-Q · filed 2023-11-01 | ||
| 2023-03-31 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-03 | -$66.00M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | -$39.00M 10-Q · filed 2023-02-02 |