Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026)

Estee Lauder Companies' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$33.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 21.43% year-over-year to -$33.0 million in Q1 2026; TTM through Mar 2026 was -$84.0 million, a 80.65% increase from a year earlier, with the FY2025 full-year figure at -$396.0 million, down 49.43% from the prior year.
• Deferred Taxes declined to -$33.0 million in Q1 2026 per EL's latest filing, from $45.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $45.0 million in Q4 2025 and bottomed at -$213.0 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$53.0 million (2022), against an average of -$57.4 million.
• Across the five-year window, Deferred Taxes slumped 719.23% in 2024 and soared 121.13% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $22.0 million in 2022, then plunged by 218.18% to -$26.0 million in 2023, then slumped by 719.23% to -$213.0 million in 2024, then soared by 121.13% to $45.0 million in 2025, then plunged by 173.33% to -$33.0 million in 2026.
• Per Business Quant, the three latest EL Deferred Taxes figures stand at -$33.0 million (Q1 2026), $45.0 million (Q4 2025), and -$34.0 million (Q3 2025).