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Estee Lauder Companies (EL) Deferred Taxes (2016 - 2026)

Estee Lauder Companies has reported Deferred Taxes over the past 18 years, most recently at -$33.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 21.43% year-over-year to -$33.0 million; the TTM value through Mar 2026 reached -$84.0 million, up 80.65%, while the annual FY2025 figure was -$396.0 million, 49.43% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$33.0 million at Estee Lauder Companies, down from $45.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $45.0 million in Q4 2025 and troughed at -$213.0 million in Q4 2024.
  • A 5-year average of -$57.4 million and a median of -$53.0 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 719.23% in 2024 and later skyrocketed 121.13% in 2025.
  • Year by year, Deferred Taxes stood at $22.0 million in 2022, then plummeted by 218.18% to -$26.0 million in 2023, then plummeted by 719.23% to -$213.0 million in 2024, then surged by 121.13% to $45.0 million in 2025, then tumbled by 173.33% to -$33.0 million in 2026.
  • Business Quant data shows Deferred Taxes for EL at -$33.0 million in Q1 2026, $45.0 million in Q4 2025, and -$34.0 million in Q3 2025.