Estee Lauder Companies EL
NYSE EL
$92.81 -1.54 (-1.63%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Estee Lauder Companies (EL) recorded Current Deferred Tax Assets of $294 million in fiscal Q3 2016 (quarter ended Mar 31, 2016), up 12.1% from $262.3 million a year earlier and up 6.9% from the prior quarter.

Analysis

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

At the end of FY2015 (ended Jun 30, 2015), Estee Lauder Companies reported Current Deferred Tax Assets of $279 million, down 5.5% from FY2014.

  • Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 0.7% (FY2010 to FY2015).
  • Across earlier fiscal years, Current Deferred Tax Assets came in at $295.1 million in FY2014 (-0.3%), $296 million in FY2013 (+19.5%), $247.8 million in FY2012 (-4.9%) and $260.7 million in FY2011 (-3.1%).
  • The fiscal Q3 2016 figure is the highest quarterly Current Deferred Tax Assets since fiscal Q4 2014.
  • On a year-over-year basis, Current Deferred Tax Assets rose in two of the last eight quarters, with an average decline of 2.5%.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 19.5% in fiscal Q4 2013, against a decline of 11.0% in fiscal Q3 2015 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $275.1 million (Q2 2016), $274.7 million (Q1 2016) and $279 million (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 337.81 Bn 293.80 Bn 10.28 Bn
2 Colgate Palmolive 68.01 Bn 63.06 Bn 3.30 Bn
3 Kenvue 33.93 Bn 29.54 Bn 2.30 Bn
4 Estee Lauder Companies 33.63 Bn 21.70 Bn 2.74 Bn
5 Kimberly Clark 32.41 Bn 29.73 Bn 1.60 Bn
6 Church & Dwight 22.35 Bn 20.88 Bn 693.90 Mn
7 Clorox 9.80 Bn 8.24 Bn 804.00 Mn
8 e.l.f. Beauty 5.95 Bn 4.92 Bn 398.84 Mn
9 Reynolds Consumer Products 4.56 Bn 4.22 Bn 245.00 Mn
10 Interparfums 3.55 Bn 3.36 Bn 223.53 Mn
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
API Access

Estee Lauder Companies Current Deferred Tax Assets API

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