Estee Lauder Companies Inc Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Estee Lauder Companies Inc (EL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $21.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-19
- Estee Lauder Companies Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $21.00M, a 40.00% decline from fiscal 2025.
- Estee Lauder Companies Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $35.00M, a 52.17% increase from fiscal 2024.
- Estee Lauder Companies Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $23.00M.
- Estee Lauder Companies Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$11.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | $21.00M 10-K · filed 2026-08-19 |
| 2025-06-30 | $35.00M 10-K · filed 2026-08-19 |
| 2024-06-30 | $23.00M 10-K · filed 2026-08-19 |
| 2023-06-30 | -$11.00M 10-K · filed 2025-08-20 |
| 2022-06-30 | -$82.00M 10-K · filed 2024-08-19 |
| 2021-06-30 | -$99.00M 10-K · filed 2023-08-18 |
| 2020-06-30 | -$78.00M 10-K · filed 2022-08-24 |