Estee Lauder Companies EL
NYSE EL
$98.03 -3.67 (-3.60%)
As of: Sep 9, 2026 · 11:24 AM EDT

Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016)

Estee Lauder Companies (EL) posted Current Deferred Tax Assets of $294.0 million for Q1 2016, up 6.87% on a QoQ basis from $275.1 million in Q4 2015, and up 12.09% year-over-year from $262.3 million in Q2 2015.

Analysis

Estee Lauder Companies (EL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Estee Lauder Companies has reported Current Deferred Tax Assets for 7 years, with the latest figure at $294.0 million in Q1 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 12.09% year-over-year to $294.0 million in Q1 2016; TTM through Mar 2016 was $294.0 million, a 12.09% increase from a year earlier, with the FY2015 full-year figure at $279.0 million, down 5.46% from the prior year.
  • Current Deferred Tax Assets was $294.0 million for Q1 2016 at Estee Lauder Companies, up from $275.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $306.3 million in Q3 2013, with the low at $247.8 million in Q2 2012.
  • Average Current Deferred Tax Assets over 5 years is $282.3 million, with a median of $282.3 million recorded in 2014.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets grew 19.45% in 2013, then retreated 11.02% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $247.8 million in 2012, then gained by 16.38% to $288.4 million in 2013, then decreased by 5.1% to $273.7 million in 2014, then increased by 0.51% to $275.1 million in 2015, then advanced by 6.87% to $294.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $294.0 million (Q1 2016), $275.1 million (Q4 2015), and $274.7 million (Q3 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Estee Lauder Companies 35.50 Bn 32.00 Bn 2.74 Bn
2 e.l.f. Beauty 6.00 Bn 5.66 Bn 398.84 Mn
3 Interparfums 3.57 Bn 3.36 Bn 223.53 Mn
4 Coty 2.33 Bn 2.15 Bn 772.70 Mn
5 Olaplex Holdings 1.39 Bn 1.06 Bn 71.66 Mn
6 Oddity Tech 863.06 Mn 567.35 Mn 137.97 Mn
7 Betterware De Mexico, S.A.P.I. De C.V 568.72 Mn 538.51 Mn 156.58 Mn
8 Yatsen Holding 261.69 Mn 107.36 Mn 124.36 Mn
9 Nu Skin Enterprises 229.86 Mn 38.47 Mn 218.33 Mn
10 Pitanium 207.93 Mn -2.70 Bn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2016 294.00 Mn
Dec 31, 2015 275.10 Mn
Sep 30, 2015 274.70 Mn
Jun 30, 2015 279.00 Mn
Mar 31, 2015 262.30 Mn
Dec 31, 2014 273.70 Mn
Sep 30, 2014 282.30 Mn
Jun 30, 2014 295.10 Mn
Mar 31, 2014 294.80 Mn
Dec 31, 2013 288.40 Mn
Sep 30, 2013 306.30 Mn
Jun 30, 2013 296.00 Mn
Jun 30, 2012 247.80 Mn
Jun 30, 2011 260.70 Mn
Jun 30, 2010 269.00 Mn