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

Estee Lauder Companies (EL) recorded quarterly Change in Taxes of -$90.3 million in Q2 2013, up 26.88% quarter-over-quarter from -$123.5 million in Q1 2013, and up 14.25% on a YoY basis from -$79.0 million in Q2 2012.

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.

  • In Q2 2013, Change in Taxes rose 14.25% year-over-year to -$90.3 million; the TTM figure through Jun 2013 stood at $34.0 million (down 64.8% YoY), while the FY2013 annual figure was $34.0 million, down 64.8% from the prior year.
  • Change in Taxes was -$90.3 million for Q2 2013 at Estee Lauder Companies, up from -$123.5 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $140.9 million in Q4 2012 to a low of -$152.3 million in Q2 2010.
  • Historically, Change in Taxes has averaged $9.7 million across 5 years, with a median of $26.8 million in 2009.
  • The sharpest annual moves came in 2011 and 2013: Change in Taxes soared 180.28% in 2011, then plunged 1242.39% in 2013.
  • A 5-year view of Change in Taxes shows it 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 sank by 164.09% to -$90.3 million in 2013.
  • The last three Change in Taxes figures came in at -$90.3 million (Q2 2013), -$123.5 million (Q1 2013), and $140.9 million (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - 2.45 Mn
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn -
3 Unilever 145.94 Bn 135.46 Bn - -218.84 Mn
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn -
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn 33.00 Mn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn -
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn -
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn 44.20 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn 19.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 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