Estee Lauder Companies Inc Effective Income Tax Rate Reconciliation Fdii Amount
Estee Lauder Companies Inc (EL) reported Effective Income Tax Rate Reconciliation Fdii Amount of $25.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-08-19
- Estee Lauder Companies Inc effective income tax rate reconciliation fdii amount for fiscal 2026 was $25.00M.
- Estee Lauder Companies Inc effective income tax rate reconciliation fdii amount for fiscal 2025 was $0.00.
- Estee Lauder Companies Inc effective income tax rate reconciliation fdii amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2026-06-30 | $25.00M 10-K · filed 2026-08-19 |
| 2025-06-30 | $0.00 10-K · filed 2026-08-19 |
| 2024-06-30 | $0.00 10-K · filed 2026-08-19 |