Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026)
Estee Lauder Companies' Deferred Taxes was -$142 million in fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$62 million a year earlier.
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Analysis
Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Deferred Taxes at Estee Lauder Companies came in at -$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.
- The fiscal Q4 2026 figure marks the lowest quarterly Deferred Taxes since fiscal Q2 2025.
- Per Business Quant data, EL's Deferred Taxes in the three fiscal quarters before Q4 2026 was -$33 million (Q3 2026), $45 million (Q2 2026) and -$34 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 370.08 Bn | 325.83 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Colgate Palmolive | 75.30 Bn | 70.02 Bn | 3.30 Bn | 3.00 Mn |
| 3 | Estee Lauder Companies | 38.33 Bn | 26.41 Bn | 2.74 Bn | -142.00 Mn |
| 4 | Kenvue | 36.86 Bn | 32.48 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.80 Bn | 32.99 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Church & Dwight | 24.92 Bn | 23.45 Bn | 693.90 Mn | -100,000.00 |
| 7 | Clorox | 10.65 Bn | 8.93 Bn | 804.00 Mn | -54.00 Mn |
| 8 | e.l.f. Beauty | 6.76 Bn | 5.74 Bn | 398.84 Mn | 1.78 Mn |
| 9 | Reynolds Consumer Products | 4.81 Bn | 4.47 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Bath & Body Works | 4.43 Bn | 2.09 Bn | 692.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -57.00 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();