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Estee Lauder Companies (EL) Deferred Taxes (2016 - 2025)

Estee Lauder Companies has reported Deferred Taxes over the past 17 years, most recently at $45.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $45.0 million for Q4 2025, up 121.13% from a year ago — trailing twelve months through Dec 2025 was -$93.0 million (up 80.38% YoY), and the annual figure for FY2025 was -$396.0 million, down 49.43%.
  • Deferred Taxes for Q4 2025 was $45.0 million at Estee Lauder Companies, up from -$34.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for EL hit a ceiling of $45.0 million in Q4 2025 and a floor of -$213.0 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$55.5 million (2021), compared with a mean of -$58.3 million.
  • Biggest five-year swings in Deferred Taxes: soared 240.0% in 2021 and later tumbled 719.23% in 2024.
  • Estee Lauder Companies' Deferred Taxes stood at $14.0 million in 2021, then soared by 57.14% to $22.0 million in 2022, then crashed by 218.18% to -$26.0 million in 2023, then crashed by 719.23% to -$213.0 million in 2024, then skyrocketed by 121.13% to $45.0 million in 2025.
  • The last three reported values for Deferred Taxes were $45.0 million (Q4 2025), -$34.0 million (Q3 2025), and -$62.0 million (Q2 2025) per Business Quant data.