Estee Lauder Companies Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Estee Lauder Companies Inc (EL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.80% for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-08-20
- Estee Lauder Companies Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.80%, a 214.29% decline from fiscal 2024.
- Estee Lauder Companies Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.70%.
- Estee Lauder Companies Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%, a 233.33% decline from fiscal 2022.
- Estee Lauder Companies Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-06-30 | -0.80% 10-K · filed 2025-08-20 | |
| 2024-06-30 | 0.70% 10-K · filed 2025-08-20 | |
| 2023-06-30 | -0.40% 10-K · filed 2025-08-20 | -1.30% 10-K · filed 2023-08-18 |
| 2022-06-30 | 0.30% 10-K · filed 2024-08-19 | 0.00% 10-K · filed 2022-08-24 |
| 2021-06-30 | 0.20% 10-K · filed 2023-08-18 | |
| 2020-06-30 | 0.70% 10-K · filed 2022-08-24 | |
| 2019-06-30 | 0.10% 10-K · filed 2021-08-27 | 0.70% 10-K · filed 2019-08-23 |
| 2018-06-30 | -0.10% 10-K · filed 2020-08-28 | |
| 2017-06-30 | -0.10% 10-K · filed 2019-08-23 | |
| 2016-06-30 | 0.30% 10-K · filed 2018-08-24 | |
| 2015-06-30 | 0.10% 10-K · filed 2017-08-25 | |
| 2014-06-30 | 0.10% 10-K · filed 2016-08-24 | |
| 2013-06-30 | 0.20% 10-K · filed 2015-08-20 | |
| 2012-06-30 | 0.70% 10-K · filed 2014-08-20 | |
| 2011-06-30 | 0.10% 10-K · filed 2013-08-23 | |
| 2010-06-30 | -0.10% 10-K · filed 2012-08-17 | |
| 2009-06-30 | 1.10% 10-K · filed 2011-08-22 |