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

Estee Lauder Companies has reported Deferred Taxes for 18 years, with the latest figure at -$142.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 129.03% year-over-year to -$142.0 million in Q2 2026; TTM through Jun 2026 was -$164.0 million, a 58.59% increase from a year earlier, with the FY2026 full-year figure at -$164.0 million, up 58.59% from the prior year.
• Deferred Taxes was -$142.0 million for Q2 2026 at Estee Lauder Companies, down from -$33.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $45.0 million in Q4 2025, with the low at -$213.0 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$62.1 million, with a median of -$55.0 million recorded in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 719.23% in 2024, then surged 121.13% in 2025.
• Over 5 years, Deferred Taxes stood at $22.0 million in 2022, then sank by 218.18% to -$26.0 million in 2023, then tumbled by 719.23% to -$213.0 million in 2024, then jumped by 121.13% to $45.0 million in 2025, then sank by 415.56% to -$142.0 million in 2026.
• The last three Deferred Taxes figures came in at -$142.0 million (Q2 2026), -$33.0 million (Q1 2026), and $45.0 million (Q4 2025), per Business Quant data.