Estee Lauder Companies Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Estee Lauder Companies Inc (EL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-19
- Estee Lauder Companies Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $4.00M, a 100.00% increase from fiscal 2025.
- Estee Lauder Companies Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 100.00% increase from fiscal 2024.
- Estee Lauder Companies Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M, a 75.00% decline from fiscal 2023.
- Estee Lauder Companies Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.00M, a 66.67% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-06-30 | $4.00M 10-K · filed 2026-08-19 | |
| 2025-06-30 | $2.00M 10-K · filed 2026-08-19 | |
| 2024-06-30 | $1.00M 10-K · filed 2026-08-19 | |
| 2023-06-30 | $4.00M 10-K · filed 2025-08-20 | |
| 2022-06-30 | $12.00M 10-K · filed 2024-08-19 | |
| 2021-06-30 | $13.00M 10-K · filed 2023-08-18 | |
| 2020-06-30 | $4.00M 10-K · filed 2022-08-24 | |
| 2019-06-30 | $7.00M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $3.00M 10-K · filed 2019-08-23 | |
| 2017-06-30 | $5.00M 10-K · filed 2018-08-24 | |
| 2016-06-30 | $8.00M 10-K · filed 2017-08-25 | $7.50M 10-K · filed 2016-08-24 |
| 2015-06-30 | $3.10M 10-K · filed 2016-08-24 | |
| 2014-06-30 | $6.40M 10-K · filed 2015-08-20 | |
| 2013-06-30 | $6.80M 10-K · filed 2014-08-20 | |
| 2012-06-30 | $12.20M 10-K · filed 2013-08-23 | |
| 2011-06-30 | $42.00M 10-K · filed 2012-08-17 | |
| 2010-06-30 | $51.80M 10-K · filed 2011-08-22 |