Estee Lauder Companies Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Estee Lauder Companies Inc (EL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-19

Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was -4.00%.
Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 2.90%.
Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.00%, a 242.86% decline from fiscal 2024.
Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.10%.
Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was -2.50%.

Period end	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2026-06-30			2.90% 10-K · filed 2026-08-19
2025-06-30			-3.00% 10-K · filed 2026-08-19
2024-06-30			2.10% 10-K · filed 2026-08-19
2018-06-30			-2.50% 10-K · filed 2018-08-24
2018-03-31	-4.00% 10-Q · filed 2018-05-02	-2.50% 10-Q · filed 2018-05-02