Estee Lauder Companies Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Estee Lauder Companies Inc (EL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $3.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-08-19
- Estee Lauder Companies Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was -$1.00M.
- Estee Lauder Companies Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
- Estee Lauder Companies Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $1.00M, a 0.00% change year-over-year.
- Estee Lauder Companies Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $2.00M, a 0.00% change year-over-year.
- Estee Lauder Companies Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $3.00M, a 50.00% increase from fiscal 2025.
- Estee Lauder Companies Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.00M, a 33.33% decline from fiscal 2024.
- Estee Lauder Companies Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.00M, a 50.00% increase from fiscal 2023.
- Estee Lauder Companies Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.00M, a 50.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $0.00 derived: sum of 2 quarters · filed 2026-08-19 | $1.00M derived: sum of 3 quarters · filed 2026-08-19 | $3.00M 10-K · filed 2026-08-19 | |
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-01 | $2.00M derived: sum of 2 quarters · filed 2026-05-01 | $4.00M 10-Q · filed 2026-05-01 | $2.00M derived: sum of 4 quarters · filed 2026-08-19 | |
| 2025-12-31 | $1.00M 10-Q · filed 2026-02-05 | $3.00M 10-Q · filed 2026-02-05 | $1.00M derived: sum of 3 quarters · filed 2026-08-19 | $2.00M derived: sum of 4 quarters · filed 2026-08-19 | |
| 2025-09-30 | $2.00M 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2026-08-19 | $1.00M derived: sum of 3 quarters · filed 2026-08-19 | $2.00M derived: sum of 4 quarters · filed 2026-08-19 | |
| 2025-06-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$1.00M derived: sum of 2 quarters · filed 2026-08-19 | $0.00 derived: sum of 3 quarters · filed 2026-08-19 | $2.00M 10-K · filed 2026-08-19 | |
| 2025-03-31 | $1.00M 10-Q · filed 2025-05-01 | $2.00M derived: sum of 2 quarters · filed 2025-05-01 | $4.00M 10-Q · filed 2025-05-01 | $4.00M derived: sum of 4 quarters · filed 2026-08-19 | |
| 2024-12-31 | $1.00M 10-Q · filed 2025-02-04 | $2.00M 10-Q · filed 2025-02-04 | $3.00M derived: sum of 3 quarters · filed 2026-08-19 | $4.00M derived: sum of 4 quarters · filed 2026-08-19 | |
| 2024-09-30 | $2.00M 10-Q · filed 2024-10-31 | $2.00M derived: sum of 2 quarters · filed 2026-08-19 | $3.00M derived: sum of 3 quarters · filed 2026-08-19 | $5.00M derived: sum of 4 quarters · filed 2026-08-19 | |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $1.00M derived: sum of 2 quarters · filed 2026-08-19 | $3.00M derived: sum of 3 quarters · filed 2026-08-19 | $3.00M 10-K · filed 2026-08-19 | |
| 2024-03-31 | $1.00M 10-Q · filed 2024-05-01 | $3.00M derived: sum of 2 quarters · filed 2024-05-01 | $3.00M 10-Q · filed 2024-05-01 | ||
| 2023-12-31 | $2.00M 10-Q · filed 2024-02-05 | $2.00M 10-Q · filed 2024-02-05 | |||
| 2023-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-20 | $1.00M derived: sum of 2 quarters · filed 2025-08-20 | $2.00M derived: sum of 3 quarters · filed 2025-08-20 | $2.00M 10-K · filed 2025-08-20 | |
| 2023-03-31 | $1.00M 10-Q · filed 2023-05-03 | $2.00M derived: sum of 2 quarters · filed 2023-05-03 | $2.00M 10-Q · filed 2023-05-03 | $2.00M derived: sum of 4 quarters · filed 2024-08-19 | |
| 2022-12-31 | $1.00M 10-Q · filed 2023-02-02 | $2.00M 10-Q · filed 2023-02-02 | $1.00M derived: sum of 3 quarters · filed 2024-08-19 | $2.00M derived: sum of 4 quarters · filed 2024-08-19 | |
| 2022-09-30 | $1.00M 10-Q · filed 2022-11-02 | $0.00 derived: sum of 2 quarters · filed 2024-08-19 | $1.00M derived: sum of 3 quarters · filed 2024-08-19 | $2.00M derived: sum of 4 quarters · filed 2024-08-19 | |
| 2022-06-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-19 | $0.00 derived: sum of 2 quarters · filed 2024-08-19 | $1.00M derived: sum of 3 quarters · filed 2024-08-19 | $4.00M 10-K · filed 2024-08-19 | |
| 2022-03-31 | $1.00M 10-Q · filed 2022-05-03 | $2.00M derived: sum of 2 quarters · filed 2022-05-03 | $5.00M 10-Q · filed 2022-05-03 | $4.00M derived: sum of 4 quarters · filed 2023-08-18 | |
| 2021-12-31 | $1.00M 10-Q · filed 2022-02-03 | $4.00M 10-Q · filed 2022-02-03 | $3.00M derived: sum of 3 quarters · filed 2023-08-18 | $5.00M derived: sum of 4 quarters · filed 2023-08-18 | |
| 2021-09-30 | $3.00M 10-Q · filed 2021-11-02 | $2.00M derived: sum of 2 quarters · filed 2023-08-18 | $4.00M derived: sum of 3 quarters · filed 2023-08-18 | ||
| 2021-06-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-18 | $1.00M derived: sum of 2 quarters · filed 2023-08-18 | $2.00M 10-K · filed 2023-08-18 | ||
| 2021-03-31 | $2.00M 10-Q · filed 2021-05-03 | $3.00M 10-Q · filed 2021-05-03 | |||
| 2020-09-30 | $1.00M 10-Q · filed 2020-11-02 | $1.00M derived: sum of 2 quarters · filed 2022-08-24 | $2.00M derived: sum of 3 quarters · filed 2022-08-24 | $3.00M derived: sum of 4 quarters · filed 2022-08-24 | |
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $1.00M derived: sum of 2 quarters · filed 2022-08-24 | $2.00M derived: sum of 3 quarters · filed 2022-08-24 | $3.00M 10-K · filed 2022-08-24 | |
| 2020-03-31 | $1.00M 10-Q · filed 2020-05-01 | $2.00M derived: sum of 2 quarters · filed 2020-05-01 | $3.00M 10-Q · filed 2020-05-01 | $3.00M derived: sum of 4 quarters · filed 2021-08-27 | |
| 2019-12-31 | $1.00M 10-Q · filed 2020-02-06 | $2.00M 10-Q · filed 2020-02-06 | $2.00M derived: sum of 3 quarters · filed 2021-08-27 | $3.00M derived: sum of 4 quarters · filed 2021-08-27 | |
| 2019-09-30 | $1.00M 10-Q · filed 2019-10-31 | $1.00M derived: sum of 2 quarters · filed 2021-08-27 | $2.00M derived: sum of 3 quarters · filed 2021-08-27 | $3.00M derived: sum of 4 quarters · filed 2021-08-27 | |
| 2019-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $1.00M derived: sum of 2 quarters · filed 2021-08-27 | $2.00M derived: sum of 3 quarters · filed 2021-08-27 | $4.00M 10-K · filed 2021-08-27 | |
| 2019-03-31 | $1.00M 10-Q · filed 2019-05-01 | $2.00M derived: sum of 2 quarters · filed 2019-05-01 | $4.00M 10-Q · filed 2019-05-01 | $2.00M derived: sum of 4 quarters · filed 2019-08-23 | |
| 2018-12-31 | $1.00M 10-Q · filed 2019-02-05 | $3.00M 10-Q · filed 2019-02-05 | $1.00M derived: sum of 3 quarters · filed 2019-08-23 | $2.00M derived: sum of 4 quarters · filed 2019-08-23 | |
| 2018-09-30 | $2.00M 10-Q · filed 2018-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-08-23 | $1.00M derived: sum of 3 quarters · filed 2019-08-23 | $2.00M derived: sum of 4 quarters · filed 2019-08-23 | |
| 2018-06-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23 | -$1.00M derived: sum of 2 quarters · filed 2019-08-23 | $0.00 derived: sum of 3 quarters · filed 2019-08-23 | -$3.00M 10-K · filed 2019-08-23 | $3.00M 10-K · filed 2018-08-24 |
| 2018-03-31 | $1.00M 10-Q · filed 2018-05-02 | $2.00M derived: sum of 2 quarters · filed 2018-05-02 | -$1.00M 10-Q · filed 2018-05-02 | ||
| 2017-12-31 | $1.00M 10-Q · filed 2018-02-02 | -$2.00M 10-Q · filed 2018-02-02 | |||
| 2017-09-30 | $3.00M 10-Q · filed 2017-11-01 | ||||
| 2017-06-30 | $5.00M 10-K · filed 2018-08-24 | -$5.00M 10-K · filed 2017-08-25 | |||
| 2017-03-31 | $1.00M 10-Q · filed 2017-05-03 | $1.00M derived: sum of 2 quarters · filed 2017-05-03 | $2.00M derived: sum of 3 quarters · filed 2017-05-03 | $900.00K derived: sum of 4 quarters · filed 2017-05-03 | |
| 2016-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | $1.00M 10-Q · filed 2017-02-02 | -$100.00K derived: sum of 3 quarters · filed 2017-02-02 | $400.00K derived: sum of 4 quarters · filed 2017-02-02 | |
| 2016-09-30 | $1.00M 10-Q · filed 2016-11-02 | -$100.00K derived: sum of 2 quarters · filed 2016-11-02 | $400.00K derived: sum of 3 quarters · filed 2016-11-02 | $100.00K derived: sum of 4 quarters · filed 2016-11-02 | |
| 2016-06-30 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | -$600.00K derived: sum of 2 quarters · filed 2016-08-24 | -$900.00K derived: sum of 3 quarters · filed 2016-08-24 | $100.00K 10-K · filed 2016-08-24 | |
| 2016-03-31 | $500.00K 10-Q · filed 2016-05-03 | $200.00K derived: sum of 2 quarters · filed 2016-05-03 | $1.20M 10-Q · filed 2016-05-03 | -$10.40M derived: sum of 4 quarters · filed 2016-08-24 | |
| 2015-12-31 | -$300.00K 10-Q · filed 2016-02-05 | $700.00K 10-Q · filed 2016-02-05 | -$10.90M derived: sum of 3 quarters · filed 2016-08-24 | -$10.00M derived: sum of 4 quarters · filed 2016-08-24 | |
| 2015-09-30 | $1.00M 10-Q · filed 2015-11-02 | -$10.60M derived: sum of 2 quarters · filed 2016-08-24 | -$9.70M derived: sum of 3 quarters · filed 2016-08-24 | -$5.90M derived: sum of 4 quarters · filed 2016-08-24 | |
| 2015-06-30 | -$11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | -$10.70M derived: sum of 2 quarters · filed 2016-08-24 | -$6.90M derived: sum of 3 quarters · filed 2016-08-24 | -$5.90M 10-K · filed 2016-08-24 | $5.90M 10-K · filed 2015-08-20 |
| 2015-03-31 | $900.00K 10-Q · filed 2015-05-05 | $4.70M derived: sum of 2 quarters · filed 2015-05-05 | $5.70M 10-Q · filed 2015-05-05 | $3.70M derived: sum of 4 quarters · filed 2015-08-20 | |
| 2014-12-31 | $3.80M 10-Q · filed 2015-02-05 | $4.80M 10-Q · filed 2015-02-05 | $2.80M derived: sum of 3 quarters · filed 2015-08-20 | $3.50M derived: sum of 4 quarters · filed 2015-08-20 | |
| 2014-09-30 | $1.00M 10-Q · filed 2014-11-04 | -$1.00M derived: sum of 2 quarters · filed 2015-08-20 | -$300.00K derived: sum of 3 quarters · filed 2015-08-20 | -$200.00K derived: sum of 4 quarters · filed 2015-08-20 | |
| 2014-06-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | -$1.30M derived: sum of 2 quarters · filed 2015-08-20 | -$1.20M derived: sum of 3 quarters · filed 2015-08-20 | -$1.70M 10-K · filed 2015-08-20 | |
| 2014-03-31 | $700.00K 10-Q · filed 2014-05-02 | $800.00K derived: sum of 2 quarters · filed 2014-05-02 | $300.00K 10-Q · filed 2014-05-02 | -$1.80M derived: sum of 4 quarters · filed 2014-08-20 | |
| 2013-12-31 | $100.00K 10-Q · filed 2014-02-05 | $400.00K 10-Q · filed 2014-02-05 | -$2.50M derived: sum of 3 quarters · filed 2014-08-20 | -$5.60M derived: sum of 4 quarters · filed 2014-08-20 | |
| 2013-09-30 | $300.00K 10-Q · filed 2013-11-01 | -$2.60M derived: sum of 2 quarters · filed 2014-08-20 | -$5.70M derived: sum of 3 quarters · filed 2014-08-20 | -$2.00M derived: sum of 4 quarters · filed 2014-08-20 | |
| 2013-06-30 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | -$6.00M derived: sum of 2 quarters · filed 2014-08-20 | -$2.30M derived: sum of 3 quarters · filed 2014-08-20 | -$8.20M 10-K · filed 2014-08-20 | |
| 2013-03-31 | -$3.10M 10-Q · filed 2013-05-03 | $600.00K derived: sum of 2 quarters · filed 2013-05-03 | -$5.30M 10-Q · filed 2013-05-03 | -$13.80M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2012-12-31 | $3.70M 10-Q · filed 2013-02-06 | $2.20M 10-Q · filed 2013-02-06 | -$10.70M derived: sum of 3 quarters · filed 2013-08-23 | -$10.80M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2012-09-30 | $1.50M 10-Q · filed 2012-11-02 | -$14.40M derived: sum of 2 quarters · filed 2013-08-23 | -$14.50M derived: sum of 3 quarters · filed 2013-08-23 | -$8.40M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2012-06-30 | -$15.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$16.00M derived: sum of 2 quarters · filed 2013-08-23 | -$9.90M derived: sum of 3 quarters · filed 2013-08-23 | -$6.80M 10-K · filed 2013-08-23 | |
| 2012-03-31 | -$100.00K 10-Q · filed 2012-05-07 | $6.00M derived: sum of 2 quarters · filed 2012-05-07 | $9.10M 10-Q · filed 2012-05-07 | $9.20M derived: sum of 4 quarters · filed 2012-08-17 | |
| 2011-12-31 | $6.10M 10-Q · filed 2012-02-06 | $9.20M 10-Q · filed 2012-02-06 | $9.30M derived: sum of 3 quarters · filed 2012-08-17 | $10.50M derived: sum of 4 quarters · filed 2012-08-17 | |
| 2011-09-30 | $3.10M 10-Q · filed 2011-11-04 | $3.20M derived: sum of 2 quarters · filed 2012-08-17 | $4.40M derived: sum of 3 quarters · filed 2012-08-17 | $5.50M derived: sum of 4 quarters · filed 2012-08-17 | |
| 2011-06-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-17 | $1.30M derived: sum of 2 quarters · filed 2012-08-17 | $2.40M derived: sum of 3 quarters · filed 2012-08-17 | $1.00M 10-K · filed 2012-08-17 | |
| 2011-03-31 | $1.20M 10-Q · filed 2011-05-06 | $2.30M derived: sum of 2 quarters · filed 2011-05-06 | $900.00K 10-Q · filed 2011-05-06 | ||
| 2010-12-31 | $1.10M 10-Q · filed 2011-02-04 | $300.00K 10-Q · filed 2011-02-04 | |||
| 2010-09-30 | $800.00K 10-Q · filed 2010-11-01 | ||||
| 2010-06-30 | $11.90M 10-K · filed 2011-08-22 |