Estee Lauder Companies Inc (EL) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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

Estee Lauder Companies Inc (EL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $15.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-19

• Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $15.00M, a 51.61% decline from fiscal 2025.
• Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $31.00M, a 93.75% increase from fiscal 2024.
• Estee Lauder Companies Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $16.00M.