Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026)
Estee Lauder Companies' Deferred Taxes was -$71 million in fiscal Q1 2027 (quarter ended Sep 30, 2026), compared with -$34 million a year earlier.
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Analysis
Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Estee Lauder Companies' Deferred Taxes was -$201 million through Sep 30, 2026; for FY2026 (ended Jun 30, 2026), it was -$164 million.
- In earlier fiscal years, Deferred Taxes was -$396 million in FY2025, -$265 million in FY2024, -$186 million in FY2023 and -$149 million in FY2022.
- Quarterly Deferred Taxes has moved between -$213 million (fiscal Q2 2025) and $45 million (fiscal Q2 2026) over five years.
- Per Business Quant data, EL's Deferred Taxes in the three fiscal quarters before Q1 2027 was -$142 million (Q4 2026), -$33 million (Q3 2026) and $45 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 389.52 Bn | 341.08 Bn | 11.60 Bn | 115.00 Mn |
| 2 | Colgate Palmolive | 77.87 Bn | 72.35 Bn | 3.23 Bn | 69.00 Mn |
| 3 | Estee Lauder Companies | 40.86 Bn | 27.95 Bn | 2.81 Bn | -71.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | -13.00 Mn |
| 5 | Kimberly Clark | 36.57 Bn | 32.51 Bn | 1.44 Bn | -94.00 Mn |
| 6 | Church & Dwight | 26.26 Bn | 24.65 Bn | 749.40 Mn | - |
| 7 | Clorox | 12.68 Bn | 10.94 Bn | 770.00 Mn | 21.00 Mn |
| 8 | e.l.f. Beauty | 6.96 Bn | 5.78 Bn | 370.22 Mn | -8.54 Mn |
| 9 | Reynolds Consumer Products | 5.15 Bn | 4.85 Bn | 236.00 Mn | -15.00 Mn |
| 10 | Bath & Body Works | 4.60 Bn | 1.80 Bn | 692.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -71.00 Mn |
| Jun 30, 2026 | -142.00 Mn |
| Mar 31, 2026 | -33.00 Mn |
| Dec 31, 2025 | 45.00 Mn |
| Sep 30, 2025 | -34.00 Mn |
| Jun 30, 2025 | -62.00 Mn |
| Mar 31, 2025 | -42.00 Mn |
| Dec 31, 2024 | -213.00 Mn |
| Sep 30, 2024 | -79.00 Mn |
| Jun 30, 2024 | -100.00 Mn |
| Mar 31, 2024 | -82.00 Mn |
| Dec 31, 2023 | -26.00 Mn |
| Sep 30, 2023 | -57.00 Mn |
| Jun 30, 2023 | -116.00 Mn |
| Mar 31, 2023 | -39.00 Mn |
| Dec 31, 2022 | 22.00 Mn |
| Sep 30, 2022 | -53.00 Mn |
| Jun 30, 2022 | -59.00 Mn |
| Mar 31, 2022 | -47.00 Mn |
| Dec 31, 2021 | 14.00 Mn |
API Access
Estee Lauder Companies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();