Estee Lauder Companies Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
Estee Lauder Companies Inc (EL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 2.20% for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-19.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2024-08-19
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2024 was 2.20%, a 144.44% increase from fiscal 2023.
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was 0.90%, a 200.00% increase from fiscal 2022.
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month |
|---|---|
| 2024-06-30 | 2.20% 10-K · filed 2024-08-19 |
| 2023-06-30 | 0.90% 10-K · filed 2024-08-19 |
| 2022-06-30 | 0.30% 10-K · filed 2024-08-19 |