Estee Lauder Companies Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Estee Lauder Companies Inc (EL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 1.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-08-19
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was 1.90%.
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.80%, a 200.00% decline from fiscal 2024.
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2026-06-30 | 1.90% 10-K · filed 2026-08-19 |
| 2025-06-30 | -0.80% 10-K · filed 2026-08-19 |
| 2024-06-30 | 0.80% 10-K · filed 2026-08-19 |