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Estee Lauder Companies (EL) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Estee Lauder Companies (EL) over the last 15 years, with Jun 2025 value amounting to -$62.0 million.

  • Estee Lauder Companies' Deferred Taxes rose 38.00% to -$62.0 million in Q2 2025 from the same period last year, while for Jun 2025 it was -$396.0 million, marking a year-over-year decrease of 49.43%. This contributed to the annual value of -$396.0 million for FY2025, which is 49.43% down from last year.
  • As of Q2 2025, Estee Lauder Companies' Deferred Taxes stood at -$62.0 million, which was down 47.62% from -$42.0 million recorded in Q1 2025.
  • Estee Lauder Companies' 5-year Deferred Taxes high stood at $22.0 million for Q4 2022, and its period low was -$213.0 million during Q4 2024.
  • For the 3-year period, Estee Lauder Companies' Deferred Taxes averaged around -$81.6 million, with its median value being -$70.5 million (2024).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 240.00% in 2021, then crashed by 719.23% in 2024.
  • Quarterly analysis of 5 years shows Estee Lauder Companies' Deferred Taxes stood at $14.0 million in 2021, then spiked by 57.14% to $22.0 million in 2022, then tumbled by 218.18% to -$26.0 million in 2023, then crashed by 719.23% to -$213.0 million in 2024, then skyrocketed by 38.00% to -$62.0 million in 2025.
  • Its last three reported values are -$62.0 million in Q2 2025, -$42.0 million for Q1 2025, and -$213.0 million during Q4 2024.