Estee Lauder Companies Inc Share-based Payment Arrangement, Expense, Tax Benefit
Estee Lauder Companies Inc (EL) reported Share-based Payment Arrangement, Expense, Tax Benefit of $57.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-19
- Estee Lauder Companies Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2020-06-30 was $2.00M, a 77.78% decline year-over-year.
- Estee Lauder Companies Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2020-03-31 was $13.00M, a 0.00% change year-over-year.
- Estee Lauder Companies Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2019-12-31 was $15.00M, a 15.38% increase year-over-year.
- Estee Lauder Companies Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2019-09-30 was $11.00M, a 8.33% decline year-over-year.
- Estee Lauder Companies Inc share-based payment arrangement, expense, tax benefit for fiscal 2026 was $57.00M, a 1.72% decline from fiscal 2025.
- Estee Lauder Companies Inc share-based payment arrangement, expense, tax benefit for fiscal 2025 was $58.00M, a 0.00% change from fiscal 2024.
- Estee Lauder Companies Inc share-based payment arrangement, expense, tax benefit for fiscal 2024 was $58.00M, a 11.54% increase from fiscal 2023.
- Estee Lauder Companies Inc share-based payment arrangement, expense, tax benefit for fiscal 2023 was $52.00M, a 1.96% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $57.00M 10-K · filed 2026-08-19 | |||||||
| 2025-06-30 | $58.00M 10-K · filed 2026-08-19 | |||||||
| 2024-06-30 | $58.00M 10-K · filed 2026-08-19 | |||||||
| 2023-06-30 | $52.00M 10-K · filed 2025-08-20 | |||||||
| 2022-06-30 | $51.00M 10-K · filed 2024-08-19 | |||||||
| 2021-06-30 | $50.00M 10-K · filed 2023-08-18 | |||||||
| 2020-06-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $15.00M derived: sum of 2 quarters · filed 2022-08-24 | $30.00M derived: sum of 3 quarters · filed 2022-08-24 | $41.00M 10-K · filed 2022-08-24 | ||||
| 2020-03-31 | $13.00M 10-Q · filed 2020-05-01 | $28.00M derived: sum of 2 quarters · filed 2020-05-01 | $39.00M 10-Q · filed 2020-05-01 | $48.00M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | $15.00M 10-Q · filed 2020-02-06 | $26.00M 10-Q · filed 2020-02-06 | $35.00M derived: sum of 3 quarters · filed 2021-08-27 | $48.00M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | $11.00M 10-Q · filed 2019-10-31 | $20.00M derived: sum of 2 quarters · filed 2021-08-27 | $33.00M derived: sum of 3 quarters · filed 2021-08-27 | $46.00M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $22.00M derived: sum of 2 quarters · filed 2021-08-27 | $35.00M derived: sum of 3 quarters · filed 2021-08-27 | $47.00M 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | $13.00M 10-Q · filed 2020-05-01 | $26.00M derived: sum of 2 quarters · filed 2020-05-01 | $38.00M 10-Q · filed 2020-05-01 | $46.00M derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-12-31 | $13.00M 10-Q · filed 2020-02-06 | $25.00M 10-Q · filed 2020-02-06 | $33.00M derived: sum of 3 quarters · filed 2020-08-28 | $46.00M derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-09-30 | $12.00M 10-Q · filed 2019-10-31 | $20.00M derived: sum of 2 quarters · filed 2020-08-28 | $33.00M derived: sum of 3 quarters · filed 2020-08-28 | $42.00M derived: sum of 4 quarters · filed 2020-08-28 | ||||
| 2018-06-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-28 | $21.00M derived: sum of 2 quarters · filed 2020-08-28 | $30.00M derived: sum of 3 quarters · filed 2020-08-28 | $49.00M 10-K · filed 2020-08-28 | ||||
| 2018-03-31 | $13.00M 10-Q · filed 2019-05-01 | $22.00M derived: sum of 2 quarters · filed 2019-05-01 | $41.00M 10-Q · filed 2019-05-01 | $55.00M derived: sum of 4 quarters · filed 2019-08-23 | ||||
| 2017-12-31 | $9.00M 10-Q · filed 2019-02-05 | $28.00M 10-Q · filed 2019-02-05 | $42.00M derived: sum of 3 quarters · filed 2019-08-23 | $56.00M derived: sum of 4 quarters · filed 2019-08-23 | ||||
| 2017-09-30 | $19.00M 10-Q · filed 2018-10-31 | $33.00M derived: sum of 2 quarters · filed 2019-08-23 | $47.00M derived: sum of 3 quarters · filed 2019-08-23 | $62.00M derived: sum of 4 quarters · filed 2019-08-23 | ||||
| 2017-06-30 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23 | $28.00M derived: sum of 2 quarters · filed 2019-08-23 | $43.00M derived: sum of 3 quarters · filed 2019-08-23 | $72.00M 10-K · filed 2019-08-23 | ||||
| 2017-03-31 | $14.00M 10-Q · filed 2018-05-02 | $29.00M derived: sum of 2 quarters · filed 2018-05-02 | $58.00M 10-Q · filed 2018-05-02 | $70.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-12-31 | $15.00M 10-Q · filed 2018-02-02 | $44.00M 10-Q · filed 2018-02-02 | $56.00M derived: sum of 3 quarters · filed 2018-08-24 | $68.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-09-30 | $29.00M 10-Q · filed 2017-11-01 | $41.00M derived: sum of 2 quarters · filed 2018-08-24 | $53.00M derived: sum of 3 quarters · filed 2018-08-24 | $67.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-06-30 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | $24.00M derived: sum of 2 quarters · filed 2018-08-24 | $38.00M derived: sum of 3 quarters · filed 2018-08-24 | $60.00M 10-K · filed 2018-08-24 | $60.40M 10-K · filed 2016-08-24 | |||
| 2016-03-31 | $12.00M 10-Q · filed 2017-05-03 | $11.90M 10-Q · filed 2016-05-03 | $26.00M derived: sum of 2 quarters · filed 2017-05-03 | $48.00M 10-Q · filed 2017-05-03 | $48.40M 10-Q · filed 2016-05-03 | $58.10M derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-12-31 | $14.00M 10-Q · filed 2017-02-02 | $37.00M 10-Q · filed 2017-02-02 | $36.50M 10-Q · filed 2016-02-05 | $46.10M derived: sum of 3 quarters · filed 2017-08-25 | $57.00M derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-09-30 | $22.00M 10-Q · filed 2016-11-02 | $22.50M 10-Q · filed 2015-11-02 | $32.10M derived: sum of 2 quarters · filed 2017-08-25 | $43.00M derived: sum of 3 quarters · filed 2017-08-25 | $55.60M derived: sum of 4 quarters · filed 2017-08-25 | |||
| 2015-06-30 | $10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $21.00M derived: sum of 2 quarters · filed 2017-08-25 | $33.60M derived: sum of 3 quarters · filed 2017-08-25 | $54.00M 10-K · filed 2017-08-25 | $54.10M 10-K · filed 2015-08-20 | |||
| 2015-03-31 | $10.90M 10-Q · filed 2016-05-03 | $23.50M derived: sum of 2 quarters · filed 2016-05-03 | $43.90M 10-Q · filed 2016-05-03 | $53.10M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-12-31 | $12.60M 10-Q · filed 2016-02-05 | $33.00M 10-Q · filed 2016-02-05 | $42.20M derived: sum of 3 quarters · filed 2016-08-24 | $52.10M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-09-30 | $20.40M 10-Q · filed 2015-11-02 | $29.60M derived: sum of 2 quarters · filed 2016-08-24 | $39.50M derived: sum of 3 quarters · filed 2016-08-24 | $52.30M derived: sum of 4 quarters · filed 2016-08-24 | ||||
| 2014-06-30 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | $19.10M derived: sum of 2 quarters · filed 2016-08-24 | $31.90M derived: sum of 3 quarters · filed 2016-08-24 | $50.20M 10-K · filed 2016-08-24 | ||||
| 2014-03-31 | $9.90M 10-Q · filed 2015-05-05 | $22.70M derived: sum of 2 quarters · filed 2015-05-05 | $41.00M 10-Q · filed 2015-05-05 | $50.00M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-12-31 | $12.80M 10-Q · filed 2015-02-05 | $31.10M 10-Q · filed 2015-02-05 | $40.10M derived: sum of 3 quarters · filed 2015-08-20 | $49.80M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-09-30 | $18.30M 10-Q · filed 2014-11-04 | $27.30M derived: sum of 2 quarters · filed 2015-08-20 | $37.00M derived: sum of 3 quarters · filed 2015-08-20 | $48.30M derived: sum of 4 quarters · filed 2015-08-20 | ||||
| 2013-06-30 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | $18.70M derived: sum of 2 quarters · filed 2015-08-20 | $30.00M derived: sum of 3 quarters · filed 2015-08-20 | $47.60M 10-K · filed 2015-08-20 | ||||
| 2013-03-31 | $9.70M 10-Q · filed 2014-05-02 | $21.00M derived: sum of 2 quarters · filed 2014-05-02 | $38.60M 10-Q · filed 2014-05-02 | $46.40M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-12-31 | $11.30M 10-Q · filed 2014-02-05 | $28.90M 10-Q · filed 2014-02-05 | $36.70M derived: sum of 3 quarters · filed 2014-08-20 | $44.80M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-09-30 | $17.60M 10-Q · filed 2013-11-01 | $25.40M derived: sum of 2 quarters · filed 2014-08-20 | $33.50M derived: sum of 3 quarters · filed 2014-08-20 | $43.80M derived: sum of 4 quarters · filed 2014-08-20 | ||||
| 2012-06-30 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | $15.90M derived: sum of 2 quarters · filed 2014-08-20 | $26.20M derived: sum of 3 quarters · filed 2014-08-20 | $41.10M 10-K · filed 2014-08-20 | ||||
| 2012-03-31 | $8.10M 10-Q · filed 2013-05-03 | $18.40M derived: sum of 2 quarters · filed 2013-05-03 | $33.30M 10-Q · filed 2013-05-03 | $40.00M derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-12-31 | $10.30M 10-Q · filed 2013-02-06 | $25.20M 10-Q · filed 2013-02-06 | $31.90M derived: sum of 3 quarters · filed 2013-08-23 | $38.60M derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-09-30 | $14.90M 10-Q · filed 2012-11-02 | $21.60M derived: sum of 2 quarters · filed 2013-08-23 | $28.30M derived: sum of 3 quarters · filed 2013-08-23 | $36.30M derived: sum of 4 quarters · filed 2013-08-23 | ||||
| 2011-06-30 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | $13.40M derived: sum of 2 quarters · filed 2013-08-23 | $21.40M derived: sum of 3 quarters · filed 2013-08-23 | $31.50M 10-K · filed 2013-08-23 | ||||
| 2011-03-31 | $6.70M 10-Q · filed 2012-05-07 | $14.70M derived: sum of 2 quarters · filed 2012-05-07 | $24.80M 10-Q · filed 2012-05-07 | $28.90M derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-12-31 | $8.00M 10-Q · filed 2012-02-06 | $18.10M 10-Q · filed 2012-02-06 | $22.20M derived: sum of 3 quarters · filed 2012-08-17 | $26.90M derived: sum of 4 quarters · filed 2012-08-17 | ||||
| 2010-09-30 | $10.10M 10-Q · filed 2011-11-04 | $14.20M derived: sum of 2 quarters · filed 2012-08-17 | $18.90M derived: sum of 3 quarters · filed 2012-08-17 | |||||
| 2010-06-30 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-17 | $8.80M derived: sum of 2 quarters · filed 2012-08-17 | $19.00M 10-K · filed 2012-08-17 | |||||
| 2010-03-31 | $4.70M 10-Q · filed 2011-05-06 | $14.90M 10-Q · filed 2011-05-06 | ||||||
| 2009-06-30 | $17.20M 10-K · filed 2011-08-22 |