Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026)
Estee Lauder Companies (EL) recorded quarterly Deferred Taxes of -$33.0 million in Q1 2026, down 173.33% quarter-over-quarter from $45.0 million in Q4 2025, and up 21.43% on a YoY basis from -$27.2 million in Q1 2025.
Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026) Analysis & Trends
Estee Lauder Companies' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$33.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 21.43% year-over-year to -$33.0 million; the TTM figure through Mar 2026 stood at -$84.0 million (up 80.65% YoY), while the FY2025 annual figure was -$396.0 million, down 49.43% from the prior year.
- Deferred Taxes was -$33.0 million for Q1 2026 at Estee Lauder Companies, down from $45.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $45.0 million in Q4 2025 to a low of -$213.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$57.4 million across 5 years, with a median of -$53.0 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 719.23% in 2024, then jumped 121.13% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $22.0 million in 2022, then slumped by 218.18% to -$26.0 million in 2023, then plunged by 719.23% to -$213.0 million in 2024, then soared by 121.13% to $45.0 million in 2025, then slumped by 173.33% to -$33.0 million in 2026.
- The last three Deferred Taxes figures came in at -$33.0 million (Q1 2026), $45.0 million (Q4 2025), and -$34.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn | -18.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -127.00 Mn |