Estee Lauder Companies Inc Other Comprehensive Income (Loss), Tax
Estee Lauder Companies Inc (EL) reported Other Comprehensive Income (Loss), Tax of $51.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-08-19
- Estee Lauder Companies Inc other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $29.00M.
- Estee Lauder Companies Inc other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $4.00M.
- Estee Lauder Companies Inc other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $8.00M, a 70.37% decline year-over-year.
- Estee Lauder Companies Inc other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $10.00M.
- Estee Lauder Companies Inc other comprehensive income (loss), tax for fiscal 2026 was $51.00M.
- Estee Lauder Companies Inc other comprehensive income (loss), tax for fiscal 2025 was -$18.00M, a 400.00% decline from fiscal 2024.
- Estee Lauder Companies Inc other comprehensive income (loss), tax for fiscal 2024 was $6.00M.
- Estee Lauder Companies Inc other comprehensive income (loss), tax for fiscal 2023 was -$51.00M, a 183.61% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $33.00M derived: sum of 2 quarters · filed 2026-08-19 | $41.00M derived: sum of 3 quarters · filed 2026-08-19 | $51.00M 10-K · filed 2026-08-19 | ||||
| 2026-03-31 | $4.00M 10-Q · filed 2026-05-01 | $12.00M derived: sum of 2 quarters · filed 2026-05-01 | $22.00M 10-Q · filed 2026-05-01 | $9.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-12-31 | $8.00M 10-Q · filed 2026-02-05 | $18.00M 10-Q · filed 2026-02-05 | $5.00M derived: sum of 3 quarters · filed 2026-08-19 | -$9.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-09-30 | $10.00M 10-Q · filed 2025-10-30 | -$3.00M derived: sum of 2 quarters · filed 2026-08-19 | -$17.00M derived: sum of 3 quarters · filed 2026-08-19 | $10.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-06-30 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$27.00M derived: sum of 2 quarters · filed 2026-08-19 | $0.00 derived: sum of 3 quarters · filed 2026-08-19 | -$18.00M 10-K · filed 2026-08-19 | ||||
| 2025-03-31 | -$14.00M 10-Q · filed 2026-05-01 | $13.00M derived: sum of 2 quarters · filed 2026-05-01 | -$5.00M 10-Q · filed 2026-05-01 | -$28.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-12-31 | $27.00M 10-Q · filed 2026-02-05 | $9.00M 10-Q · filed 2026-02-05 | -$14.00M derived: sum of 3 quarters · filed 2026-08-19 | $15.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-09-30 | -$18.00M 10-Q · filed 2025-10-30 | -$41.00M derived: sum of 2 quarters · filed 2026-08-19 | -$12.00M derived: sum of 3 quarters · filed 2026-08-19 | -$50.00M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-06-30 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $6.00M derived: sum of 2 quarters · filed 2026-08-19 | -$32.00M derived: sum of 3 quarters · filed 2026-08-19 | $6.00M 10-K · filed 2026-08-19 | ||||
| 2024-03-31 | $29.00M 10-Q · filed 2025-05-01 | -$9.00M derived: sum of 2 quarters · filed 2025-05-01 | $29.00M 10-Q · filed 2025-05-01 | $1.00M derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-12-31 | -$38.00M 10-Q · filed 2025-02-04 | $0.00 10-Q · filed 2025-02-04 | -$28.00M derived: sum of 3 quarters · filed 2025-08-20 | -$44.00M derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-09-30 | $38.00M 10-Q · filed 2024-10-31 | $10.00M derived: sum of 2 quarters · filed 2025-08-20 | -$6.00M derived: sum of 3 quarters · filed 2025-08-20 | -$32.00M derived: sum of 4 quarters · filed 2025-08-20 | ||||
| 2023-06-30 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-20 | -$44.00M derived: sum of 2 quarters · filed 2025-08-20 | -$70.00M derived: sum of 3 quarters · filed 2025-08-20 | -$51.00M 10-K · filed 2025-08-20 | ||||
| 2023-03-31 | -$16.00M 10-Q · filed 2024-05-01 | -$42.00M derived: sum of 2 quarters · filed 2024-05-01 | -$23.00M 10-Q · filed 2024-05-01 | $16.00M derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-12-31 | -$26.00M 10-Q · filed 2024-02-05 | -$7.00M 10-Q · filed 2024-02-05 | $32.00M derived: sum of 3 quarters · filed 2024-08-19 | $36.00M derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-09-30 | $19.00M 10-Q · filed 2023-11-01 | $58.00M derived: sum of 2 quarters · filed 2024-08-19 | $62.00M derived: sum of 3 quarters · filed 2024-08-19 | $68.00M derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2022-06-30 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-19 | $43.00M derived: sum of 2 quarters · filed 2024-08-19 | $49.00M derived: sum of 3 quarters · filed 2024-08-19 | $61.00M 10-K · filed 2024-08-19 | ||||
| 2022-03-31 | $4.00M 10-Q · filed 2023-05-03 | $10.00M derived: sum of 2 quarters · filed 2023-05-03 | $22.00M 10-Q · filed 2023-05-03 | $38.00M derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-12-31 | $6.00M 10-Q · filed 2023-02-02 | $18.00M 10-Q · filed 2023-02-02 | $34.00M derived: sum of 3 quarters · filed 2023-08-18 | $66.00M derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-09-30 | $12.00M 10-Q · filed 2022-11-02 | $28.00M derived: sum of 2 quarters · filed 2023-08-18 | $60.00M derived: sum of 3 quarters · filed 2023-08-18 | $40.00M derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2021-06-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-18 | $48.00M derived: sum of 2 quarters · filed 2023-08-18 | $28.00M derived: sum of 3 quarters · filed 2023-08-18 | $10.00M 10-K · filed 2023-08-18 | ||||
| 2021-03-31 | $32.00M 10-Q · filed 2022-05-03 | $12.00M derived: sum of 2 quarters · filed 2022-05-03 | -$6.00M 10-Q · filed 2022-05-03 | $6.00M derived: sum of 4 quarters · filed 2022-08-24 | ||||
| 2020-12-31 | -$20.00M 10-Q · filed 2022-02-03 | -$38.00M 10-Q · filed 2022-02-03 | -$26.00M derived: sum of 3 quarters · filed 2022-08-24 | -$28.00M derived: sum of 4 quarters · filed 2022-08-24 | ||||
| 2020-09-30 | -$18.00M 10-Q · filed 2021-11-02 | -$6.00M derived: sum of 2 quarters · filed 2022-08-24 | -$8.00M derived: sum of 3 quarters · filed 2022-08-24 | -$18.00M derived: sum of 4 quarters · filed 2022-08-24 | ||||
| 2020-06-30 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $10.00M derived: sum of 2 quarters · filed 2022-08-24 | $0.00 derived: sum of 3 quarters · filed 2022-08-24 | -$3.00M 10-K · filed 2022-08-24 | ||||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-03 | -$12.00M derived: sum of 2 quarters · filed 2021-05-03 | -$15.00M 10-Q · filed 2021-05-03 | -$59.00M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | -$10.00M 10-Q · filed 2021-02-05 | -$13.00M 10-Q · filed 2021-02-05 | -$57.00M derived: sum of 3 quarters · filed 2021-08-27 | -$56.00M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | -$3.00M 10-Q · filed 2020-11-02 | -$47.00M derived: sum of 2 quarters · filed 2021-08-27 | -$46.00M derived: sum of 3 quarters · filed 2021-08-27 | -$46.00M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | -$43.00M derived: sum of 2 quarters · filed 2021-08-27 | -$43.00M derived: sum of 3 quarters · filed 2021-08-27 | -$40.00M 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-01 | $1.00M derived: sum of 2 quarters · filed 2020-05-01 | $4.00M 10-Q · filed 2020-05-01 | $32.00M derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $3.00M 10-Q · filed 2020-02-06 | $31.00M derived: sum of 3 quarters · filed 2020-08-28 | $35.00M derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-09-30 | $3.00M 10-Q · filed 2019-10-31 | $31.00M derived: sum of 2 quarters · filed 2020-08-28 | $35.00M derived: sum of 3 quarters · filed 2020-08-28 | $38.00M derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-06-30 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-28 | $32.00M derived: sum of 2 quarters · filed 2020-08-28 | $35.00M derived: sum of 3 quarters · filed 2020-08-28 | $34.00M 10-K · filed 2020-08-28 | ||||
| 2018-03-31 | $4.00M 10-Q · filed 2019-05-01 | $7.00M derived: sum of 2 quarters · filed 2019-05-01 | $6.00M 10-Q · filed 2019-05-01 | $15.00M derived: sum of 4 quarters · filed 2019-08-23 | ||||
| 2017-12-31 | $3.00M 10-Q · filed 2019-02-05 | $2.00M 10-Q · filed 2019-02-05 | $11.00M derived: sum of 3 quarters · filed 2019-08-23 | -$6.00M derived: sum of 4 quarters · filed 2019-08-23 | ||||
| 2017-09-30 | -$1.00M 10-Q · filed 2018-10-31 | $8.00M derived: sum of 2 quarters · filed 2019-08-23 | -$9.00M derived: sum of 3 quarters · filed 2019-08-23 | $9.00M derived: sum of 4 quarters · filed 2019-08-23 | ||||
| 2017-06-30 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23 | -$8.00M derived: sum of 2 quarters · filed 2019-08-23 | $10.00M derived: sum of 3 quarters · filed 2019-08-23 | $11.00M 10-K · filed 2019-08-23 | ||||
| 2017-03-31 | -$17.00M 10-Q · filed 2018-05-02 | $1.00M derived: sum of 2 quarters · filed 2018-05-02 | $2.00M 10-Q · filed 2018-05-02 | -$30.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-12-31 | $18.00M 10-Q · filed 2018-02-02 | $19.00M 10-Q · filed 2018-02-02 | -$13.00M derived: sum of 3 quarters · filed 2018-08-24 | -$24.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-01 | -$31.00M derived: sum of 2 quarters · filed 2018-08-24 | -$42.00M derived: sum of 3 quarters · filed 2018-08-24 | -$41.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-06-30 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | -$43.00M derived: sum of 2 quarters · filed 2018-08-24 | -$42.00M derived: sum of 3 quarters · filed 2018-08-24 | -$36.00M 10-K · filed 2018-08-24 | -$35.80M 10-K · filed 2016-08-24 | |||
| 2016-03-31 | -$11.00M 10-Q · filed 2017-05-03 | -$11.10M 10-Q · filed 2016-05-03 | -$10.00M derived: sum of 2 quarters · filed 2017-05-03 | -$4.00M 10-Q · filed 2017-05-03 | -$3.60M 10-Q · filed 2016-05-03 | -$20.70M derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-12-31 | $1.00M 10-Q · filed 2017-02-02 | $800.00K 10-Q · filed 2016-02-05 | $8.00M 10-Q · filed 2017-02-02 | $7.50M 10-Q · filed 2016-02-05 | -$9.70M derived: sum of 3 quarters · filed 2017-08-25 | $3.70M derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-09-30 | $7.00M 10-Q · filed 2016-11-02 | $6.70M 10-Q · filed 2015-11-02 | -$10.70M derived: sum of 2 quarters · filed 2017-08-25 | $2.70M derived: sum of 3 quarters · filed 2017-08-25 | $13.00M derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-06-30 | -$17.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$4.30M derived: sum of 2 quarters · filed 2017-08-25 | $6.00M derived: sum of 3 quarters · filed 2017-08-25 | $22.00M 10-K · filed 2017-08-25 | $21.20M 10-K · filed 2015-08-20 | |||
| 2015-03-31 | $13.40M 10-Q · filed 2016-05-03 | $23.70M derived: sum of 2 quarters · filed 2016-05-03 | $39.70M 10-Q · filed 2016-05-03 | $29.00M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-12-31 | $10.30M 10-Q · filed 2016-02-05 | $26.30M 10-Q · filed 2016-02-05 | $15.60M derived: sum of 3 quarters · filed 2016-08-24 | $17.60M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-09-30 | $16.00M 10-Q · filed 2015-11-02 | $5.30M derived: sum of 2 quarters · filed 2016-08-24 | $7.30M derived: sum of 3 quarters · filed 2016-08-24 | $9.40M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-06-30 | -$10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | -$8.70M derived: sum of 2 quarters · filed 2016-08-24 | -$6.60M derived: sum of 3 quarters · filed 2016-08-24 | -$12.50M 10-K · filed 2016-08-24 | ||||
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-05 | $4.10M derived: sum of 2 quarters · filed 2015-05-05 | -$1.80M 10-Q · filed 2015-05-05 | $42.00M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-12-31 | $2.10M 10-Q · filed 2015-02-05 | -$3.80M 10-Q · filed 2015-02-05 | $40.00M derived: sum of 3 quarters · filed 2015-08-20 | $49.50M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-09-30 | -$5.90M 10-Q · filed 2014-11-04 | $37.90M derived: sum of 2 quarters · filed 2015-08-20 | $47.40M derived: sum of 3 quarters · filed 2015-08-20 | $49.50M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-06-30 | $43.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | $53.30M derived: sum of 2 quarters · filed 2015-08-20 | $55.40M derived: sum of 3 quarters · filed 2015-08-20 | $51.10M 10-K · filed 2015-08-20 | ||||
| 2013-03-31 | $9.50M 10-Q · filed 2014-05-02 | $11.60M derived: sum of 2 quarters · filed 2014-05-02 | $7.30M 10-Q · filed 2014-05-02 | -$50.30M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-12-31 | $2.10M 10-Q · filed 2014-02-05 | -$2.20M 10-Q · filed 2014-02-05 | -$59.80M derived: sum of 3 quarters · filed 2014-08-20 | -$63.20M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-09-30 | -$4.30M 10-Q · filed 2013-11-01 | -$61.90M derived: sum of 2 quarters · filed 2014-08-20 | -$65.30M derived: sum of 3 quarters · filed 2014-08-20 | -$65.60M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-06-30 | -$57.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | -$61.00M derived: sum of 2 quarters · filed 2014-08-20 | -$61.30M derived: sum of 3 quarters · filed 2014-08-20 | -$46.00M 10-K · filed 2014-08-20 | ||||
| 2012-03-31 | -$3.40M 10-Q · filed 2013-05-03 | -$3.70M derived: sum of 2 quarters · filed 2013-05-03 | $11.60M 10-Q · filed 2013-05-03 | |||||
| 2011-12-31 | -$300.00K 10-Q · filed 2013-02-06 | $15.00M 10-Q · filed 2013-02-06 | ||||||
| 2011-09-30 | $15.30M 10-Q · filed 2012-11-02 | |||||||
| 2011-06-30 | $9.10M 10-K · filed 2013-08-23 |