Estee Lauder Companies (EL) Change in Taxes (2009 - 2013)

Estee Lauder Companies' (EL) quarterly Change in Taxes came in at -$90.3 million in Q2 2013, up 14.25% year-on-year from -$79.0 million in Q2 2012, and up 26.88% quarter-over-quarter from -$123.5 million in Q1 2013.

Estee Lauder Companies (EL) Change in Taxes (2009 - 2013) Analysis & Trends

Estee Lauder Companies' Change in Taxes history runs 5 years deep, the most recent figure standing at -$90.3 million for Q2 2013.

  • On a quarterly basis, Change in Taxes rose 14.25% year-over-year to -$90.3 million in Q2 2013; TTM through Jun 2013 was $34.0 million, a 64.8% decrease from a year earlier, with the FY2013 full-year figure at $34.0 million, down 64.8% from the prior year.
  • Change in Taxes improved to -$90.3 million in Q2 2013 per EL's latest filing, from -$123.5 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $140.9 million in Q4 2012 and bottomed at -$152.3 million in Q2 2010.
  • The 5-year median for Change in Taxes is $26.8 million (2009), against an average of $9.7 million.
  • Across the five-year window, Change in Taxes surged 180.28% in 2011 and plunged 1242.39% in 2013, its largest moves.
  • Year by year, Change in Taxes stood at $59.3 million in 2009, then rose by 26.31% to $74.9 million in 2010, then surged by 30.97% to $98.1 million in 2011, then surged by 43.63% to $140.9 million in 2012, then tumbled by 164.09% to -$90.3 million in 2013.
  • Per Business Quant, the three latest EL Change in Taxes figures stand at -$90.3 million (Q2 2013), -$123.5 million (Q1 2013), and $140.9 million (Q4 2012).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Procter & Gamble 347.32 Bn 335.01 Bn 10.51 Bn -
2 Unilever 134.58 Bn 124.10 Bn - -
3 Colgate Palmolive 73.75 Bn 72.41 Bn 3.23 Bn -
4 Kenvue 37.37 Bn 37.27 Bn 2.30 Bn 33.00 Mn
5 Kimberly Clark 37.04 Bn 36.49 Bn 1.53 Bn -
6 Estee Lauder Companies 29.98 Bn 26.85 Bn 2.84 Bn -
7 Church & Dwight 23.42 Bn 22.91 Bn 681.40 Mn 44.20 Mn
8 Clorox 11.82 Bn 10.63 Bn 722.00 Mn 19.00 Mn
9 Yatsen Holding 6.38 Bn 6.24 Bn 153.20 Mn -
10 e.l.f. Beauty 4.83 Bn 4.54 Bn 326.45 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2013 -90.30 Mn
Jun 30, 2013 -90.30 Mn
Mar 31, 2013 -123.50 Mn
Mar 31, 2013 -123.50 Mn
Dec 31, 2012 140.90 Mn
Dec 31, 2012 140.90 Mn
Sep 30, 2012 106.90 Mn
Sep 30, 2012 106.90 Mn
Jun 30, 2012 -105.30 Mn
Jun 30, 2012 -105.30 Mn
Mar 31, 2012 -9.20 Mn
Mar 31, 2012 -9.20 Mn
Dec 31, 2011 98.10 Mn
Dec 31, 2011 98.10 Mn
Sep 30, 2011 113.00 Mn
Sep 30, 2011 113.00 Mn
Jun 30, 2011 -60.80 Mn
Jun 30, 2011 -60.80 Mn
Mar 31, 2011 17.50 Mn
Mar 31, 2011 17.50 Mn