Estee Lauder Companies Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Estee Lauder Companies Inc (EL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $10.00 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-19
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $10.00M, a 25.00% increase from fiscal 2025.
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $8.00M, a 33.33% increase from fiscal 2024.
- Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-06-30 | $10.00M 10-K · filed 2026-08-19 |
| 2025-06-30 | $8.00M 10-K · filed 2026-08-19 |
| 2024-06-30 | $6.00M 10-K · filed 2026-08-19 |